COUNTRY IN DOSE NOT STORE A HARD CURRENCY.
Hi SAP EXPERT,
when i am doing GRN at that time System gives error COUNTRY IN DOSE NOT STORE A HARD CURRENCY.
Hi,
Check table V_CURC & set currency in OY01 t.code.
More check link:
http://www.scribd.com/doc/59110363/100-BB-ConfigGuide-EN-DE
Regards,
Biju K
Similar Messages
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Country IN does not store a hard currency while editing company code data
hi, i am new to sap. i defined company n company code (copying from std) and edited company code data, while trying to save that getting error "Country IN does not store a hard currency". please guide me what have to do to over come this. thanks
GOTO OY01
select your country code ( here IN )
select IN, GOTO details (ctrl shiftf2)
change language to EN & hard currency to INR, save it
Regards
sidhartha -
Error: country se does not store a hard currency
Reg: country SE does not store a hard currency
Hi
The Above error messages is displayed when i am trying to do foreign currency revaluation setting under TCODE - FAGL_FC_VAL And my co code country is IN but the error message shows for country SE, can any one please give me a solution for the above
Thank you
CharanCheck the following notes:-
Note 81319 - SAPFGVTR: GI806 error in currency translation
Note 135956 - FI-SL: Error GI806 or GI807
thanks
G. Lakshmipathi -
Country DE does not store a hard currency
Hello Everybody,
I am getting the error "Country DE does not store a hard currency" whenever I create a PR.I have read the message GI806 and tried to maintain hard currency but its not working.
I think some GL account related stuff is missing.
Can anybody help me in this regard.
Regards,
SAPLearnerHi!
As a suggestion, you might want to try the following:
1) See the Company Code in which you are creating the Purchase Requisition.
2) Check the transaction OB22 for this Company Code. Have you defined the parallel currency 'hard currency' for this Company Code?
3) The Company Code is linked to the Country (DE) in the transaction OBY6.
If this is the case, you will either have to maintain the Hard Currency for the Country DE in OY01 or take away the 'hard currency' from the relevant Company Code in OB22.
I hope this information can be of help!
Esther. -
Country IN does not store a hard currency
hi sir
plz rectified the below error
Country IN does not store a hard currencyHi,
Check table V_CURC & set currency in OY01 t.code.
More check link:
http://www.scribd.com/doc/59110363/100-BB-ConfigGuide-EN-DE
Regards,
Biju K -
COUNTRY SE DOES NOT STORE A HARD CURRENCY
Hi,
The Above error messages is displayed when i am trying to do foreign currency revaluation setting under TCODE - FAGL_FC_VAL And my co code country is IN but the error message shows for country SE, can any one please give me a solution for the above
Regards,
GopiHI,
OY01 is not mandatory to maintain Hard Currency at SE i hope, problem related to some other cause. Whic currency transaction are you trying to do the foreign currency valuation.
Regards -
Dear,
i 've got this error when i tried to upload my book using iTunes Producer and i don't know how to solve it
if any one know the solving please inform me
ERROR ITMS-4103: "Country WW does not have a valid currency" at Book/Offer (MZItmspOfferPackage)Hello ModernGuide
For specific issues with uploading your book and dealing currency, you will want to contact Apple Directly and the article below will have contact information for phone support or support through email.
Authors & Book Publishers: Frequently Asked Questions
http://www.apple.com/itunes/content-providers/book-faq.html
Apple provides support to iBooks Store authors and publishers via email and phone:
Send an email to [email protected]
If you have an Apple ID enabled for iTunes Connect, you can contact the iBooks Publisher Support team by phone, Monday through Friday from 7 a.m. to 5 p.m. (PT). Local phone support is available in English in the countries listed below
Austria, Australia, Denmark, France, Germany, Italy, Netherlands, Norway, Spain, Sweden, U.K., U.S.
Regards,
-Norm G. -
FAGLGVTR carry forward does not work with hard currency
I have a problem with carry forward with hard currency.
I m running transaction FAGLGVTR when I click on to see the balance balance shhet accounts it only shows me balance in transaction currency and local currency but show me 0 (zero) in column of hard currency.
My configuration:
Define Ledgers for General Ledger Accounting is 0L --- FAGLFLEXT
Define Currencies of Leading Ledger --- I have two currency
But the problem is that displays zero in hard currency and not drag balanceThe note 963259, if partially solves the problem, but now in some accounts no carry forward in the new year.
The problema ocurr in account defined in Trx FS00 with "account currency = hard currency". The other account not have that problem.
I appreciate your cooperation
Thanks
Oscar -
My new iPad camera just freezes up and does not store any photos. Also my photo folder did not populate from my backup. Is anyone else having the same issue. If so what can I do to get the camera to take and store the picture. I am running the lastest operating system version.
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Hi experts,
I'm trying to create a new company and fixing the country Pakistan (PK), also select the currency PKR (Pakistani Rupees).
When I try to save then I receive the error "Country PK does not store a hard currency".
Can anybody let me know, what does it mean and how can I resolve it?
Appreciate for your response.
ThanksCountry IN does not store a hard currency while editing company code data
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Hi,
Issue with few accounting documents were not updated with hard currency due to hard currency is not mapped at the time of posting and exchange rates is not updated accordingly.
Could you please let us know do we have any alternative option to post the hard currency which was not updated accounting documents with out reversal.
Regards
sangeethaHi,
Use t code F-05 . Enter the amount only in hard currency , in local currency & Group currency enter zero amount.
PK
Doc.Curr
Loc.curr
Hard.Curr
70
0.01
0.01
59.01
75
0.01
0.01
0.01 -
Hard currency is not valuated in FAGL_FC_VAL along with local and group currency
Hi All,
I have the below system settings for FOREX revaluation. The revaluation is not happening for Hard currency along with local and group currency. The test data and other settings seams to be fine as the below mentioned workaround works perfectly for hard currency revaluation.
I would like to take your expert feedback on this issue to confirm whether this is how SAP works or its an issue with FAGL_FC_VAL program.
System Settings:
Currencies in company code
local currency group currency hard currency
10 30 40
USD USD UYU
FOREX settings:
Work around found:
Define two Valuation area, say
1. Valuation Area: A1 which will have currency type 10 and 30.
2. Valuation Area: A2 which will have only the currency type 40.
3. Run FAGL_FC_VAL twice for these area.
Issue with this work around:
1. The valuation area is assigned to one accounting principle (which is in turn assigned to a specific ledger).
2. Thus, if I have different accounting FOREX process to be followed in different ledgers (say IFRS ledger, Local Ledger, Tax ledger) then I need to create 2 valuation area (as per above workaround) for each ledgers and run FAGL_FC_VAL for each of these valuation areas.
Thanks & Regards
Nikhil KothariHi Experts,
Any views on the above issue?
Thanks & Regards
Nikhil Kothari -
Country global parameters hard currency
Hi experts,
We are implementing one new company code having local currency as INR. we need to see each and every document both in company code currency and other currency i.e USD. At client level we have defined Group currency as INR. So i am planning to put in country Global parameters OY01 hard currency as USD. But in the production number of other company codes are existed under country IN. So is there any impact for existing company codes. If not what are the steps I need to follow.
RegardsHi,
You can define 2nd local currency as USD by using following path
Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger
Define Currencies of Leading Ledger
Regards -
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How did you move the music to the external drive? What exactly is on the drive? The entire iTunes folder or only music? If it is the entire iTunes folder you can do the option+start suggestion earlier. If you copied only music and did so by dragging it there then you need to delete it again and consolidate/organize it there instead so iTunes tracks the move. iTunes 12 for Mac: Change where your iTunes files are stored - http://support.apple.com/kb/PH19507
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