*ERROR* CSD-020 No Currency or CtblElim

Hello,
when running the Legal Consolidation in BPC I receive the error message "ERROR CSD-020 No Currency or CtblElim". Unfortunately I couldn't find any help in earlier drafts. Possibly someone here already encountered the problem and can give me a hint to solve it.
Any help is highly appreciated
Thanks in advance
Michael

Hi,
thank you very much for your quick response.
Concerning the currency my appset has a dimension of type "R".
Regarding the account extracted from CLCElim Table I'm not quiet sure to fully understand. Is the CLCElim table the business rules details table for automatic adjustments? If so we have source accounts and destination accounts (whether "All" or "Group") to all our rules. What we have not filled are the columns for the "Destination minority account" and the "Destination Equity Account". All accounts, however, we use here are also in our account dimension, either as base members or property in Typelim.
Note 1380860, you named, is unfortunately not avaiable on the SAP support portal. Could you please send it to michael dot buettner at cirquent dot de.
Thanks in advance
Michael

Similar Messages

  • Error Code :-5002 Error Message :Enter valid currency  , '51100000-01-001-0

    Hi all,
             I have found a error "Error Code :-5002 Error Message :Enter valid currency  , '51100000-01-001-01'" while adding the DELIVERY document.
    I have made a customer and assign then "EURO" currency and add delivery document then it prompts error.
    Could anyone solve this problem. is there any setting which i am missing..??
    Regards
    Sandesh

    HI Sandesh,
    Check Sap note :1252328
    and also check below thread of similar issue:
    Re: 'Invalid Currency' error when attempting to deliver order
    Hope this will solve your issue.
    Thanks,
    Neetu

  • Error message: "Enter valid currency [Message 173-57]" during Deposit transaction

    Hi All,
    Is there a specific reason why can't I deposit from a "Multi-currency" cash account to a "specific (i.e., USD)" cash account using the Banking> Deposits> Deposit module.
    I have already read below threads related to this issue.
    Error message "Enter valid currency [Message 173-57]" during cash deposit
    Can't Create Cash Deposit of Journal Entry due to "Invalid Currency" Error
    Transfer Between bank accounts in different currencies
    GL Postings between different currency accounts
    foreign currency transactions
    SAP Business One Note: 1260658 - Transfer monies between different monocurrency accounts
    I have posted successfully e  cash transfer from multicurrency to monocurrency cash account thru Journal Entry, However, I wanted to know the reason why it is not possible to post this transaction thru the Banking> Deposit module.
    Appreciate your feedback on this matter.
    Thanks!

    Hi,
    Same error message is appeared in 8.81 PL10. So this is not due to PL. If you select other than local currency at deposit currency, this error appears.
    Let me check and update.
    Thanks & Regards,
    Nagarajan

  • Error in setting Pricelist/Currency code

    I'm using Siebel Self-Services 8.1.1 and I always get the following error every for new session of the application:
    "Error in setting Pricelist/Currency code. Please contact System Administator".
    Anyone having an idea how to solve it?
    Thanks!
    /Jon-Erik

    Hi Jon,
    Check the web service request and response in log immediately when you get this error.I think some setting at Siebel side needs to be done.
    Vikram

  • Error while deriving the currency from table

    i am getting the below error while simulating the payroll for india.
    Error while deriving the currency from table T001P & Error during Initialization of payroll.
    i am SAP HCM Trainee.. practicing at home.

    Pls check the currency in table T500C.
    You can use TCode OE00 for table maintenance T500C.
    Also check whether currency is there in table V_CURC and T510.
    Hope this will help.
    Regards
    Ghouse

  • Error while deriving the currency from table T001P.

    Hi Friends,
    I am trying to run payroll for NZ using schema NZ00 but i am getting an error stating "Error while deriving the currency from table T001P. Error during initialization of Payroll"
    I have checked V_T001P, V_T001 and have deleted the personnel area and subarea and again created it but still i am unable to solve this problem.
    Could you please help me as to where this error can be corrected.
    Thanks,
    Manj

    About the incidence, the problem might be related to the links between
    personnel area, company code and currency set up (table T001P, T500P and
    T001).
    Please check the following points:
    1- Have you assigned the Personnel area to the Company code under SPRO -
    IMG -> Enterprise Structure -> Assignment -> Human Resource Management
    -> Assignment of Personnel Area to Company Code.
    2- SPRO -> Personnel Management -> Personnel Admin -> Basic Settings ->
    Determine Currencies (Public Sector Currency Need to be maintained along
    with the other node).
    3- SPRO- Personnel Management -> Personnel Admin -> Payroll Data ->
    Basic Pay -> Define Hourly Rates for several decimal places. (Please
    maintain all the nodes).
    4- Maintaining the table t500c through transaction code OE00.
    Regards
    Ramana

  • JMeter ThreadGroup Looping cause error- JBO-35007: Row currency has changed

    Hi all,
    Still Stress testing ADF Faces with JMeter,
    I try to simulate each user inserting multiple rows by setting Loop Count = nn on a JMeter Thread Group :
    Test Plan
    Thread Group
    Http Cookie Manager
    Once Only Controller
    1) MainMenu.jspx
    2) Login
    3) SalesMenu
    ***** end of Once Only Controller
    4) Add New Order -> this will open a blank Form after a new row is Inserted
    5) Submit the Form -> this will do entity validation
    6) Press Commit
    7) Back to SalesMenu
    *** end of test plan
    As you see, by using Once Only Controller, I want the looping of inserting new Order starts from step 4)
    But on step 5) I get the error :
    JBO-35007: Row currency has changed since the user interface was rendered.
    The expected row key was oracle.jbo.Key[-3649]
    Is ther any work around for this ?
    Thank you for your help,
    xtanto

    Hi Chris,
    Thank you for your reply
    A) is it the first iteration of the loop it fails? If not which iteration?
    No, first iteration is successfull, error occured on iteration-2.
    B) number 7, when you say back to the sales menu, by what means? Via browser back button?
    Not via back button, I do it using Global Navigation rule from action propeerty of <af:commandMenuItem
    C) your sales menu, does it use af:command controls or af:go controls?
    From SalesMenu to AddOrderPage -> using <af:commandMenuItem
    D) the number -3469. Is it familiar to you? A number you're generating via I'm curious to know why it's negative.
    Yes, negative is expected, its because I use DBSequence as PK, and on entering the AddOrderPage, a new Row is created, when created by ADF the PK is negative,
    then using a DB Before Insert Trigger I update it with a normal sequence.
    Does iteration / looping work in your case ?
    Thank you very much,
    xtanto.

  • Error "Balance in transaction currency" using T.code J1iex

    Hello all,
                When i am capturing an excise invoice using T.code J1iex, the excise invoice is getting captured, but when we are trying to post the vendor using the same T.code j1iex,it is giving an error"Balance in transaction currency". Please help me and try to solve my problem asap.

    Hai,
    1.Flag the check box for rounding duty on procurement in IMG - Logisitics general - Tax on goods & mvts - India - Basic settings - Company code settings.
    2. Manually round off the excise values to next value in J1IEX - Change mode - item level - excise values.

  • Conversion error in company code currency for general costs activity

    PS Experts,
    Please guide me in the following , The below message appeared when i created a customer project in CJ20N in our new DEV server
    This is the scenario
    Create customer project with 3 WBSE, each one has 3 NTW and 3 activities, i maintained the cost with currency same as project curr and company code currency in the first two act.
    in the third activity (General act)  in cost tab i put a currency is different than project currency& company code currency and tried to save the project, the message appears.
    note: Company code curr same as projet curr & controlling area curr
    Is there any setting is missing in customizing
    Conversion error in company code currency for general costs activity 0010
    Message no. CK443
    Diagnosis
    For cost activity 0010, a conversion error occurred in the currency of the company code to which the material is assigned.
    Procedure
    Check the global settings in Customizing to be sure the exchange rate for conversion into the company code currency is correct
    Thanks

    Hi Yassin,
    I believe you have maintained exchange rates for rate type M as per your config in OPSB.
    Now do one thing, maintain the conversion rate for P for those currencies in OB08 and then save your project.
    This will solve your problem.
    Regards,
    Kabir

  • Error: balacne in transanctional currency

    Hello,
    when releasing the billing doc to accounting it showing the error meassage as "Accounting document is not generated because the Balance in transactional currency" ( error: balacne in transanctional currency)
    please help us regarding this error.
    thanks in advance
    ks

    KS,
    Are you doing the settings for CIN, if so you might want to check if condition type classification, Specify Excise Accounts per Excise Transaction, Specify G/L Accounts per Excise Transaction are maintained for the different excise condition types you are using.
    Let me know if this helps.
    Siva

  • SAPF100 Error if Company Code Currency different from Index Currency

    Scenario:
    Company has the following parallel currencies:
    Local - USD  (10)
    Group - CAD (30)
    Index - USD  (50)
    SAPF100 is run using currency type 10.  Transactions in Document Currency CAD are revalued by the program.  However, the following error message appears:
    "Error message ZPARTNER003:  Company Currency and Index currency are different".

    this is a Z message means not SAP-standard. Check validation in GGB0 - for FI and CO

  • SPRUNCONSO - *Error* CSD-150 and CSD-160

    Hi all,
    I'm running SPRUNCONSO and I'm getting the following errors:
    SPRunConso Version 2.08
    ERROR CSD-150 Problem extracting Data : C_REPART
    ERROR CSD-160 Problem extracting Data : C_CONSO
    ERROR CSD-150 Problem extracting Data : C_REPART
    ERROR CSD-160 Problem extracting Data : C_CONSO
    ERROR CSD-150 Problem extracting Data : C_REPART
    ERROR CSD-160 Problem extracting Data : C_CONSO
    0 Rows Calculated
    0 Rows Updated
    There is data in the Ownership Application, as well as in the Rate Application. I've introduced data for the eliminations, but I'm still stuck with these errors.
    Any idea will be appreciated.
    Thanks.
    Carlos.

    I have a file containing a short explaination with every conso error. In this file it states for your error:
    ERROR CSD-150 Problem Extracting data  - C_REPART
    No Values found for those rules.
    Check the method between METHOD Table and your ownership Cube.
    Check your Rules between the RULES Table and The ELIM Table.
    Check The INTCO.
    Hope this will guide you to the root cause.
    -Joost

  • TR6C challan updation in J1IH error  Balance in transaction currency

    HI Experts,
    while updating TR6C challan in J1IH  iam getting the below error
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '           500.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    if i go back from the T code iam getting the below run time error
    Runtime Errors         SYSTEM_ON_COMMIT_INTERRUPTED
    Date and Time          21.02.2012 13:21:41
    Short text
         The COMMIT WORK processing must not be interrupted.
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "SAPMSSYD" had to be terminated because it has
         come across a statement that unfortunately cannot be executed.
    Error analysis
         During the COMMIT WORK statement, the following are executed:
         - the routines registered with the statement PERFORM .. ON COMMIT,
         - the registered methods for the events of the object services
           and
         - possibly the local update (SET UPDATE TASK LOCAL).
         An exception was raised and caught. The normal sequence of the routines
         was interrupted by this resulting in the program being continued before
         the call of COMMIT WORK. As this can lead to inconsistencies, the
         processing cannot be continued in the normal way.
    Trigger Location of Runtime Error
    rgds
    gopal

    Hello Gopal,
    For the relevant document, please check the total of Credit equals total of Debit.  I guess they are not matching.
    Try to match to correct values and this should resolve your issue.
    Vikas.

  • Error while determining the currency types for PO

    Hi,
    When running MR11 on PO4534356339 (account maintenance) the following error msg appears:
    Error while determining the currency types for 4534356339 00030.
    Message no.C+171
    Check the configuration.
    I have checked all currency settings and found ok. Material ledger is activated for this plant. It looks like there is problem in Item 30 of the Purchase order is having problem.
    Best Regards,
    MR

    Hi,
    Please refer this link :
    MR11 error - Error while determining currency type - C+, 171!!!
    Regards,
    Pramitha.

  • ERROR: Balance in transaction currency

    Hello
    While posting Excise invoice through J1IEX am getting an error
    'Balace in transaction currency'.
    What can be the reason.
    Is there any other reason other tahn account determination for ETTs'?
    Regards
    Gregory Mathews

    Because of the 50% utilisation this year and next year it is not able to distribute the odd numbers for excise utilisation.
    I do not think whether any SAP note is avaliable for this.
    Points if useful

Maybe you are looking for

  • How do I open and view several images at once?

    I like to compare and see what images I've worked on and would like to have them all open at one time. In CS4 you could have up to 15 open and reduced so you could compare them at once and quickly move from one to the other. Is this possible in CS6?

  • Error while extracting data from a remote system

    Hi, I am facing problem while extracting data from a remote system. The connection is alright I can extract the table required from the remote system,but when I deploy it I get this error ORA-04052: error occurred when looking up remote object [email

  • Library Filter - limited use?

    When I got a first look at version 2.0 I though great, it will be better as a DAM program than before and may be able to stop using my other program. However, when I start to try and use it I find a number if limitations: - 1. Not all fields are sear

  • Crucial RAM causes reboot when waking from sleep

    I bought my 2GHz iMac core duo with 1GB RAM already installed and bought another 1GB from Crucial using their "memory advisor tool". Installed the RAM fine and have had ongoing intermittent problems with reboots after waking from sleep - stopped when

  • Hashing / Mapping question

    Hello, I have an application that creates images based on several integer parameters. In order to speed things up, I want to cash the images in a Map so that I don't need to recreate images whose parameters have already been seen. Using decimal digit