FAGL_FC_VAL is giving DUMP ERROR

Hello Friends,
When i execute FCV for G/L Balances, system is giving dump error which i mentioned below.
Runtime Errors         RAISE_EXCEPTION
Date and Time          16.01.2010 18:31:11
Short text
     Exception condition "CURRENCY_EMPTY" raised.
What happened?
     The current ABAP/4 program encountered an unexpected
     situation.
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     A RAISE statement in the program "SAPLGICV" raised the exception
     condition "CURRENCY_EMPTY".
     Since the exception was not intercepted by a superior
     program, processing was terminated.
     Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
to correct the error
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"RAISE_EXCEPTION" " "
"SAPLGICV" or "LGICVU02"
"G_CURRENCY_FROM_CT_GET"
or
"SAPLGICV" "CURRENCY_EMPTY"
or
"FAGL_FC_VALUATION " "CURRENCY_EMPTY"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
    To save the description, choose "System->List->Save->Local File
(Unconverted)".
As per this dump i've searched SAP Notes in OSS. Unfortunately i couldn't find anything.
But i'm not getting this error when execute FCV for Open Items.
What could be the solution?
Please guide me.
Rgds
Swapna

Hi Anuj,
Thanks for your response.
Actually no need to maintain currency in the main screen.
This is the problem with non-maintenance of currency for a company code. It will be fixed once we maintain the currency for that Company code.
Bye
Swapna

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