Can't create 2nd local currency

I would like to add 2nd local currency of leading currency.
But the system show the error message as below.
The currency type for an additional local currency cannot be changed for company code , since documents were already posted in this company code.
What can I do that I can add 2nd local currency of leading currency?

Hi,
You cant change the the second local currency once you start the production entry in the system. i.e. if transaction data exist in the system it is not possible to change it.
If that is must for you then contact SAP for that. as it is required to updated the old document which are already posted in the system will 2 local currency
Regards
Shayam

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The situation here in our company is that a company code is set up with NZD as 1st and EUR as 2nd local currency (currency type 30 "Group currency" for EC-CS consolidation).
Therefore, all postings (and balances) are also translated and saved in EUR (with the current exchange rate).
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Dear Padma,
Thanks for your answer. The customizing activities you mentioned are already set up in the system. This is not our problem.
The problem is however, that we don't want SAP to post automatically realized exchange rate differences between 1st and 2nd local currency as this doesn't make sense in this business case.
It's about an open item managed G/L account which is used to collect posting which are later cleared. It's not a payable/receivable account for customers/vendors where the posting of realized exchange rate differences makes sense.
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- Set indicator "Only balances in local currency" in G/L master data
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Peter

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OBY6 "no forex rate diff. when clearing in LC": please regard the
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