Currencies of Leading Ledger Error

Dear all,
Can You any one help me the below error.
Regards,
Sathish.E

Hi sathish enuganti
go for oy01 and select ur country fill the field hard currency save
go for ob22 and fill again by keeping blanks for two currency types valuation means legal valuation save and press enter
thanks
ram

Similar Messages

Define Currencies of Leading Ledger Error

Dear Friends,
I need to replicate a ticket, which consists of three currencies AED,USD,GBP. In the Spro-Define Currencies of Leading Ledger, Two currencies of AED and USD are already defined. when i try to enter 3rd local currency, 40 - Hard currency,
I am getting the following error.
You are not permitted to change the currency type
Message no. FC061
Diagnosis
The currency type for an additional local currency cannot be changed for company code , since documents were already posted in this company code.
How to solve this error?
Please advise.
Regards
Sridhar

issue is closed

Report Painter for Non Leading Ledger (Error GH113)

Hi,
Kindly note that we are in the process of enhancing a report for Monthly Balance Sheet as per our client's requirement. The report is based on report painter and we want to add Ledger as an input selection so that the report can be run for Leading Ledger(0L) and for Non Leading ledger(CL)as well .Initially there was no ledger selection and the report ran only for Leading ledger (0L). However when we try to run it for non leading ledger CL it throws an error message GH113 (more than one ledger not allowed in drill down report.)
Our ABAP Consultants have investigated this issue and suggested that for field (RLDNR) ledger the program is picking up "CL" as per input selection , However 0L is also getting captured thereby resulting in conflict and consequently throwing error GH113.
Concern
1) Does this report has a constraint that it can be run only for leading ledger and not for non leading ledger?
2) Apart from report painter form are there any other default setting which extracts "0L" and puts in the report.
Also note that the report painter form settings have been checked thoroughly and ledger has been defined as local variable for input selection.
Thanks

Hi,
Thanks for your quick response. I have already added the ledger as part of report selection and declared it as a local variable so that input selection is possible. but When I select the non leading ledger "CL" and try to execute report it throws error message GH113.
have checked all the settings in report painter form and not too sure as to from where the report is picking up Leading ledger "0L" although as a part of input selection i have selected non leading ledger "CL"
Appreciate your response.
Thanks

Currencies in Leading ledger

Friends,
I am going to create non-leading ledger. My company in in US. for that company i am going to create non-leading ledgers for extension of business in india.
In the above situation for existing company 2nd local currency and 3rd local currency what can i select.
What is the difference of Group currency, hard currency and global company currency.
Pl guide

HI,
I'm not sure about what you ask.
the acquisition value is in RON - local currency,
the hard currency is EUR.
OB22 configuration is:

Currency to Non Leading Ledger

Friends,
I want ot give the USD currency to my non leading ledger. how should i do that?
Please give me IMG path also.
My co code currency is INR. For my non leading ledger i want to give UDS currency.
Right now posting in non leading ledgers are also in INR which i want in USD.
Thanks & Regards,
Reva.

Hi Reva,
Have You checked this
SPRO--Financial Accounting (New)Financial Accounting Global Settings (New)LedgersLedger--Define and Activate Non-Leading Ledgers
Here if you provide the non leading ledger, it will take you to a screen where you can define the currency for non leading ledger
In this IMG activity, you make the following settings for the non-leading ledgers for each company code:
1) You activate the non-leading ledgers in the company code.
2) You can define additional currencies beyond that of the leading ledger. The first currency of a non-leading ledger is always the currency of the leading ledger (and hence that of the company code). For the second and third currencies of a non-leading ledger, you can only use currency types that you have specified for the leading ledger.
3) You can define a fiscal year variant that differs from that of the leading ledger. If you do not enter a fiscal year variant, the fiscal year variant of the company code is used automatically.
4) You can specify a variant of the posting periods.
Hope this helps
Regards
Pratiksha

Non-Leading Ledger Currency

Hi All,
It's a US company in China, but functional currency is USD.
So customer would like set local currency as USD. but from China GAAP reporting, we also need financial reports in RMB.
Leading ledger: 0L: For US GAAP,
1st local currency: USD
2nd local currency: Group currency profit center valuation -USD
3rd local currency:Group currency legal valuation -USD
Non-leading ledger: Z1 :For China GAAP
1st local currency: USD (should be same as leading ledger as SAP required)
My question is, how I could get China GAAP RMB report from SAP directly?
2nd and 3rd local currency of Z1 should be selected from currency types defined in leading edger.
If the solution is not available from 2nd and 3rd currency, are there any possible solutions?
Thank you ~
Lynni

Thank you Sanil,
Your proposal is current configuration.
But now functional currency for China company is USD.
Since main business is settled in USD (According to US GAAP or China GAAP)
And it is allowed to set local currency in other currency rather than RMB.
So if local currency is USD, then it will be more accurate for FI postings.
But we also need RMB report to meet local statuary report requirement.
Hope I explained it more clear.
Thanks.
Lynni

Foreign currency translation posting into Non leading ledger

Hi,
Is it possible to post Foreign currency translation into Non Leading Ledger? I have used the Tcode FAGL_FC_TRANS to post Foreign currency translation, but when i look into transaction data in FAGLFLEXA table, i can only see the posting into 0L (leading ledger). If it is possible to post into non leading leadger, could any one guide me how to do that.
Thanks,
Sabera

Hi,
Please find the below link it will help full for you,.........
define exchange rate types according to ledgers
Naresh

Error in leading ledger FI-PSM

Dear Experts,
After Activating PSM-FM, leading ledger is disappeared.
As per the Notes I have executed the program
u201CFMGL_CHANGE_APPL_IN_LEDGERu201D. Even though leading ledger is not
getting updated with Total Table u201CFMGLFLEXTu201D.
When I am checking the table T881, it shows Application FI and Sub
application PSX. Kindly help me to resolve this issue.
Thanks
Aswin

HI,
please refer the Symptom and Reason and prerequisites.
When you change a G/L account master record, the system issues error
message
FAGL_LEDGER_CUST 023 ("Define a leading ledger")
even though the new General Ledger is not used.
Other terms
FS00, NewGL, new General Ledger, PSM-FM
Reason and Prerequisites
This problem is due to a program error.
You use Public Sector Management, that means in the VV_FMISPS_1 view
the "Funds Management (PSM-FM)" function is active.
You are not using the new G/L, but the classic General Ledger.
Solution
Implement the program corrections.
Reg
Madhu M

Error: Define leading ledger FAGL_LEDGER_CUST023

Hi
we have just applied(5 days ago) patches in the production system
one of my users tried to change the master record of a tax account so that it does not post automatically andwhen hesaves he gets this error 'Define leading ledger FAGL_LEDGER_CUST023'
can someone please help me
Thanks

HI,
please refer the Symptom and Reason and prerequisites.
When you change a G/L account master record, the system issues error
message
FAGL_LEDGER_CUST 023 ("Define a leading ledger")
even though the new General Ledger is not used.
Other terms
FS00, NewGL, new General Ledger, PSM-FM
Reason and Prerequisites
This problem is due to a program error.
You use Public Sector Management, that means in the VV_FMISPS_1 view
the "Funds Management (PSM-FM)" function is active.
You are not using the new G/L, but the classic General Ledger.
Solution
Implement the program corrections.
Reg
Madhu M

Posting period for Non leading ledger

Hi
I am having Leading ledger & Non Leading ledger.
I am posting a document on a particular date. The period relating to that date in leading ledger is open & in non leading ledger is closed.
As per SAP standard the system will check the leading ledger & allow the posting.
Is it possible to write a validation for the following scenario.
If a document is posted the system should check the posting period in both leading & non leading ledger, if both are open then only the document should gets posted other wise an error message should be displayed.
Kinldy help me to address this issue.
Regards
R.Karthigayan

You have a few options here.
1 make sure your periods align each other
2 Use both selection options in OB52 and allow certain users to restricted periods
3 Use authorizations to validate the user if they can post into a period
4 Create a user exit on the save accounting document function module to check the rules.
Please award points if this is useful.

Profti Center Determination for Non Leading Ledger

Hi,
We are on ECC6, EHP4. We have activated non leadgin ledger and I am facing issue in asset accounting transaction type for Write up, I have created for Non leading ledger (IFRS) . Following is the issue.
I have created the transaction type "Z71" and attached it to the "IFRS " depreication area. Whenever I post the write up entry and process it from "ASKB" with transaction type "Z71"I get the error "Balancing Field Profit Center in line item 001 not filled." Whenever I use transaction type which posts to both the ledger, entry gets posted correctly without any error.
What could be the issue, am I missing sometihing in configuration?
Please advise
Regards
Shailesh

Dear shilesh,
were you maintain profit center in Define document splitting characteristics for general leadger account
Pls reply me
Thanks & Regards
shankar

Non Leading Ledger Posting

Hi Guys,
Have client requirement in Non-Leading Ledger.
For MIS reportting purpose Non Leading Ledger using, dont impact on Leading only for MIS purpose post some Entryes. FB50L use for Non Leading Ledger Posting.
1. Normal Expenses booking every month - No issues
2. Provision book for Customer & Vendor every month dont impact on any logal Books - In this case is it possiable manual JV ?
I tested one scenario Normal Expenses booked in FB50L 2012 8 period Document Type is SA. If saw in FAGLFLEXT Table 2012 - 8 period no values it is coming only in 16 period only.
3. Will book any Manual JV Expenses book in FB50L Non leading ledger will show 16 period only ? or any setting is wrong.
4. Will book any Expenses in FB50 Leading automatically updating in Non Leading Ledger will see in FAGLFLEXT Table same value showing under 16 period only.
If i check in FAGLFLEXA Table is showing correctly 2012 - 8 Leading & Non-Leading (FB50L)
5. We are using 30 company codes in 30 Countryes. Currency Keys is 10, 40, 60- USD. 60 is common currency for all co.Codes. issue is i developed one report in Report painter Used FAGLFLEXT Table. 60 Global Company Currency is not updating.
Please provide the soluation on above points it is very urgent.
Thanks
Ramu

By default system will post to all ledgers that is leading and non leading ledgers for a posting. However you can make postings to non leading ledgers independent of leading ledgers using Fb50L which should not be open item managed.
Non leading ledger will contain all postings of leading ledgers + postings related to local reporting requirements.
There is no way that you can control this in my opinion using SAP standard functionalities.

Fiscal Year for Non-Leading Ledger Issue

Hello Experts,
I am implementing New GL concept in my Current Implementation..
We have one company code which is based at US and has a branch in india
In this case, i have configured one non-leading ledger with Fiscal year variant V3 and Currency INR.. for Indian local Reporting...
Here after posting the transaction, In F.01 report, i am not able to view the Fiscal period for that non leading ledger which i have crated for India
Kindly help me.. I want to view the F.01 report with US posting period when i executed with Leading ledger OL and V3 fiscal period when i execute this with Non- Leading Ledger KS
Kindly Help me regarding this. And also help me to provide some transaction codes for executing reports exclusively for Non- Leading Ledgers..
Thanks
TK Surya

Hi Aravind,
Thanks for the immediat response. But I am not able to understand the activation of non leading ledger and activating it with two currencies and fiscal year variant. Can we have two reporting structure with two periods with two different starting and ending dates.
Thanks once again
surya

Document splitting with non leading ledger activation

Hi experts,
Thanks for your advance help. we have activated document splitting in my company code pofit center is deriving proprly. for below entry.
1 31       503402     Vinayaka International Ltd.     4100     3,000.00-     0.00
2 40       53080043     ELECT.CHRGS-NON PLT     4100     2,000.00     0.00 4206
3 40       53080043     ELECT.CHRGS-NON PLT     4100     1,000.00     0.00 4207
system is deriving profit center like below.
000001 31 16011002     SUNDRY CREDITORS     2,000.00-     INR   4207
000002 40   53080019     BAD DEBTS WRITTEN OF     1,000.00     INR   4207
000003 40   53080043     ELECT.CHRGS-NON PLT     1,000.00     INR   4206
000004 50   19910001     INTER BRCH/DIVN A/C     1,000.00-     INR   4206
000005 40   19910001     INTER BRCH/DIVN A/C     1,000.00     INR   4207
in the same way i have activated document splitting in another company code with non leading ledger activation. and posting same transation
1 31       503402     Vinayaka International Ltd.     4100     3,000.00-     0.00
2 40       53080043     ELECT.CHRGS-NON PLT     4100     2,000.00     0.00 4206
3 40       53080043     ELECT.CHRGS-NON PLT     4100     1,000.00     0.00 4207
system is not deriving pofit center and it is giving the below error.
Balancing field "Profit Center" in line item 001 not filled
please advise any configration i have missed out.
any quaries please please let me know.
Regards

Hi Venkat,
Even in the first transaction, the profit center has not been determined by document splitting
if the profit center was derived by document splitting we would have seen 2 items for sundry creditors in the GL view
So check your document splitting settings for the corresponding document type, and transaction variant
the account category which includes vendor's recon accounts should be included in "item categories to be edited" list
Regards
Sach!n

Profir center determination in non leading ledger in tcode ABAA

Hello experts,
We are working on ECC6.0 and parallel ledger is already activiated. To post the unplanned depreciation only in the non leading ledger, I have created new transaction type and attched it to non leading dpereciation area. After entring through transaction code ABAA, when I run ASKB to post the entry in the financial books, I get the profit cetner determination error. Entry is as under:
Depreciation A/c ..........Dr
To Accumualted Depreciation Account.
Now for depreication account being expense account and having cost element system is asking for the profit center (cost center).
My question is, how can I guide the system to determine the profit center from cost center mentioned in asset master data?
Please advise.
Shailesh

Dear sir,
Please check your seetings in T.code ACSET. Whether KOSTL as a account assignment object defined or not. If not then please make the entry, by doing so system will check the cost center in asset master and will pick the profit center maintained accordingly.
As well check account assignment type as a 02 Depreciation Run
I hope this may help and solve the issue.
Regards,
Pankaj A Bhalerao.

Currencies of Leading Ledger Error

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