Currency EUR replaced by hash sign (#)

Hello everybody,
I have a SAPscript for vendor payment advice and one of the column is the currency of the amount (often EUR).
When the form is printed, the 'EUR' is correctly displayed.
but when the form is transformed into pdf to be sent per mail or per fax, instead of 'EUR', I get '###'.
Does someone has an idea about the origin of this problem and how to solve it ?
Thanks in advance for your help.

Hi Celine
[Double Byte Characters in SAP|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00adf4da-76f1-2910-43aa-81ad2a67332c]
Regards,
Sravanthi

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F5061 Balance in local currency EUR is too large for automatic adjustment

My Company code currency is EUR. The customer has made a downpayment in USD (say 100) and i am now to clear the same against invoice of same amount in USD (100 $) but its is resulting into minor differences in Local currency. I am getting the following error
Balance in local currency EUR is too large for automatic adjustment
Message no. F5061
Diagnosis
For postings in foreign currency, it is possible that the balance in foreign currency is zero, but not in local currency. Providing the balance in local currency does not amount to more currency units than the document has line items, the system adjusts the amounts automatically. If an automatic adjustment is not possible, the amounts must be adjusted manually in local currency.
System Response
The document is not posted in local currency without adjusting the amounts.
Procedure
Adjust the amounts in local currency.
How can i have the system automatically fetch the Gl accounts to post the exchange rate differeces.
I have maintained the settings in FBKP- Exchange rate differenes
Thanks & Regards
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Hi,
I have the same problem; my company code is defined in HUF and I am trying to post a vendor invoice in Euros.
I have a 10% maintained there and still receiving the error, either for differences of just one HUF. The strangest thing is that differences are automatically adjusted (also for discrepancies over the 10%) when posting through FB60 but not when using FB01.
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We're using CRM 5.2 and when viewing some of the letters associated with a service ticket we are sometimes (which is odd) noticing that apostrophe (') characters are being replaced by Hash characters (#). We're using Adobe Acrobat version 8.10 and I have requested for an upgrade to version 9.20 of this product to see if the same letter is then displayed correctly.
At present text such as "therfore I'm going to" is actually displayed as "therefore I#m going to"
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Edited by: Gary King on Nov 17, 2009 3:50 PM

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Postings can only be made G/L Account 400000 in currency EUR

hi gurus,
when i try to create a quantity contract using me31k...
the following error comes:postings can only be made G/L Account 400000 in currency EUR
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as soon as possible...

Hi,
I think for that account posting in local currency is enabled.
Goto FS00 , give the account no , company code and press enter .
Now goto Control data tab .
There will be a check box -- Only balances in local currenciey .
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Regards,
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for reporting reasons we would like to add a "second" currency EUR for the comnpany codes that already have EUR as company code currency.
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Edited by: Britta Heimann on Mar 2, 2011 9:14 AM

Hi,
I know companies having local currency XYZ and second local currency EUR and due to EUR-conversion they have now 1st and 2nd currency EUR.
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Hi,
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Regards

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Currency EUR replaced by hash sign (#)

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