Error for hard currency

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.
Thanks

Country IN does not store a hard currency while editing company code data

Similar Messages

  • Customized smartform decimal display error for USD currency

    Hi All,
    I have customized PO smartform. the vendor currency is USD and out of 4 po line items, only 1 Item is displaying wrong decimal.
    Say: it should display 28,089.00 but that line item displaying 28.089,00.
    But all other item are displaying correct decimals like 28,089.00.
    Please advise.
    ANu.

    Check in debug mode what values are there in the internal table.Check the format. Plus lets say i have 2 line items of different currency and i am using the above mentioned steps then it can happen
    Nabheet

  • 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 Kothari

    Hi Experts,
    Any views on the above issue?
    Thanks & Regards
    Nikhil Kothari

  • For the currency code  ALE communication is not allowed

    Hi,
    I am executing the transaction for - International Payment Medium Payment orders by EDI .
    On executing this t-code I am getting this error "For the currency code  ALE communication is not allowed" .
    Please help me resolve this issue.
    Thanks.
    Hemanth

    Hi,
    Check if SAP Note 758433 can help?
    Regards

  • FS10N Hard Currency

    Dear Gurus,
    My client use pararel currency loc curr : SGD, Group Curr SGD, Hard Curr : USD
    my client use transaction FS10N to display the balances of account with currency type 40 (hard Currency) for year 2011 mounth 12.
    Month 12 Balances total USD 71,985.99
    then double klik to navigate to the line item display in cumulative balances the total balances is different for hard currency USD 70,659.43.
    the change from Hard currency to All Currency the total cumulative balances USD 70,659.43 but there is transaction in Periode 16 year 2011 USD 1,326.56, after I check the transaction is document Valuation for Hard currency.
    Then I try line item display on FBL3N, the the result is USD 70,659.43.
    Why there difference total cumulative balances in All Currency with Hard Currency ?
    Any one have faced this problems ? please need your help.
    Best regards,
    Iwan Siahaan

    I will give you an example to explain about the difference amount
    Example: I have 2 documents (one in SGD and one in USD)                                           
    Document
      currency
    LC1 (SGD)
    LC2 (SGD)
    LC3 (USD)
    Rate
    SGD
    100
    100
    100
    90
    0.9
    USD
    45
    50
    50
    45
    0.9
    Revaluate
    0
    0
    0
    -10
    0.8
    Total
    135
    125
    When you display all document currencies in USD, the amount 100 will be changed to USD with M rate (it means 90USD)
    The why the total in document currencies USD is 135, different to Hard currency 125.
    If you're not clear, please ask me.
    Julie

  • 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
    Charan

    Check the following notes:-
    Note 81319 - SAPFGVTR: GI806 error in currency translation
    Note 135956 - FI-SL: Error GI806 or GI807
    thanks
    G. Lakshmipathi

  • Error message Translational currency is too high when posting GR for a PO

    Hi,
    I am trying to post a GR for a PO,with document currency say in GBP and local currency in EUR,when i tried to post a GR the system gives the message with-"Translational currency is too high" and also the value updated for previous GRs(for a qty 10) is vary high like 37,056,361,610.68     GBP,just i want to know how this value is picked by the system,i know exhange rate table maintained is plays important role,but the value i am getting is too high which is not at all related with rates we maintained in the table TCURR.
    I want to know why system is giving such a high value.     
    further PO quantity is 17,000 and net price is 1 GBP.
    we have posted very sucessfull GR earlier,but now this high value and error in GR  we are facing.
    with regards,

    Hi,
    Good afternoon and greetings,
    Wishing you a Happy New Year 2007
    Please go through the following OSS Note
    Note 191927 - Posting logic: GR for foreign currency PO
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Error in credit memo billing for EURO Currency

    Hi Friends,
    We are trying to create the Credit memo for EURO Currecy. However  we do the billing for that credit momo we are receiving the Error
    Error : Pricing/euro: attention:Euro Customizing  not maintained.
    Because of this error i try to execute the EWCF tranction we are receiving the one more problem during the execute this Transaction code
    Error: Customizing of currencies for the Euro is missing  or incomplete.
    Please help to resolve this problems.
    thanks,
    Hani

    Hi,
    Please check the following threads/links:
    [Euro Customization|http://help.sap.com/saphelp_sm32/helpdata/en/91/0d6a599e0a11d1b7e200a0c929b172/content.htm]
    [Euro currency|Euro Customizing not maintained (Message no. VH777);
    [SAP Notes Euro|Euro Customization;
    These customizing needs to be done and verified by your FI consultant.
    Regards,
    Amit

  • Set a Hard Currency, after the company is in Production environment

    Dear experts,
    Please your help to solve the question: Does somebody knows what happen if I try to set a Hard Currency, through OB22 transaction,  after the company is in production environment?  Is it possible?
    The production system only have one local currecy.
    Thanks in advance.
    Best Regards,
    Aguinaldo Masetto

    Hello Mauri,
    First of all thank you for the prompt answer.
    I tried to check the SAP Note 39919 as you suggested, but I faced an error message:
    "The requested SAP Note is either in reworking or is released internally only".
    Can you please post the texts of the SAP Note 39919 into this Question?
    Thanks in advance,
    Aguinaldo Masetto

  • 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,
    Gopi

    HI,
    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

  • 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,
    SAPLearner

    Hi!
    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.

  • Currency Translation in Planning sequence with variable for target currency

    Hello ,
    i have a requirement, the cube contains multiple data in the Group Currency for multiple company codes. & I want to convert these amounts to another KF as local currency using planning sequence only (not using transformation, as the users want to do this when they require.)
    For this, i defined a Aggr level , filter & Planning function with Currency translation selecting the source field as AMOUNT_GC & target field as AMOUNT_LC using the Currency Translation type ZCTGCLC.
    The target currency is not know beforehand, as it depends on the company code of each records that comes in.
    Hence, Currency translation type uses  a Customer exit variable 'Z_R_0026' for target currency.
    This is customer exit variable which searches the Master data table of the Company code & replies back with the local currency of that particular company code (derived value from the company code variable also in teh filter).
    However, when i execute this planning sequence, it gives me an error saying, "no value found for variable 'Z_R_0026'
    1. when edit the CMOD code, to return only say "EUR" the planning sequence runs fine.However when i use this select statement to fetch the corresponding value of the currency using the company code reference from the company code master data table, it gives the above error. it seems to be a problem with the select statement.
    below is the code for that exit
    when 'Z_R_0026'.
         data: l_curr type /BI0/OICURRENCY.
         IF i_step = 2.
           LOOP AT i_t_var_range INTO loc_var_range
                              WHERE vnam = 'Z_S_0003'. " Company Code Single
             CLEAR l_s_range.
        Filling Currency Key from Company Code
             select single currency
             from /bi0/pcomp_code
             into l_curr
             where comp_code = loc_var_range-low
             and objvers = 'A'.
             if sy-subrc = 0.
               l_s_range-low = l_curr.
             else.
               l_s_range-low      = 'ABC'.
             endif.
             l_s_range-opt      = 'EQ'.
             l_s_range-sign     = 'I'.
             APPEND l_s_range TO e_t_range.
             clear l_s_range.
             EXIT.
           ENDLOOP.
         ENDIF.
    2. there is a option of using infoobject for target currency in the RSCUR itself, however, when i try to input the 0COMP_CODE for finding the attribute currency from this infoobject, it doesnt accept.
    has anyone tried this earlier ?
    Any help/suggestions , guys, pls?
    Thanks
    John

    Hi Praveen ,
    Thanks for that.
    I have a Question.
    If RSCUR were to only accept a Date InfoObject , it would be placed under a differnt heading.
    The Tab is "Currrency"  & the sub-Tab is "Target Currency"
    so i guess, it should accept other infoObjects as well.
    Moreover, the help on that InfoObject buttons says
    "Specification of an InfoObject (Characteristic) in which a currency
    attribute is stored in InfoObject maintenance. At runtime, the
    associated currency attribute is determined using the characteristic
    value and this is interpreted as source or target currency."
    & i have already defined 0currency as a attribute of 0comp_code. so this should work ideally.
    almost similiar CMOD code i have used for other too, but i dont know why only this one is getting struck.
    any help, pls.
    Thanks
    John
    Edited by: John Lewis on Apr 17, 2009 3:24 PM
    Edited by: John Lewis on Apr 17, 2009 3:25 PM

  • Blue Screen Error for Windows 7 Home Basic 64 Bit

    I have a Sony Vaio E Series with WINDOWS 7 64bit home basic preinstalled. It worked perfectly fine for 2 yrs until last month, I needed to replace the hard drive due to bad sectors. Now, after a month of replacing my hard drive fresh from
    Sony Center, I decided to do a dual boot (install another OS - Windows 8.1 pro) on a separate partition. Everything is averagely fine. But 2 nights ago, I encounter a blue screen error for WIN 7 (my pre installed one). It happened the second time, so I started
    it in safe mode and did a system restore. I don't know if it will prevent future occurence of blue screen, but to make sure, I reinstall my factory default drivers using Vaio CARE... Pls help.
    PS: I have not encountered BLUE SCREEN error in Windows 8.1 yet. Is it OS specific? Here's the error the second time, it happened on my Windows 7:
    Blue screen error for Windows 7 home basic
    Problem signature:
      Problem Event Name:    BlueScreen
      OS Version:    6.1.7601.2.1.0.768.2
      Locale ID:    13321
    Additional information about the problem:
      BCCode:    1000007e
      BCP1:    FFFFFFFFC0000005
      BCP2:    FFFFF80002EE6B80
      BCP3:    FFFFF880035F4DC8
      BCP4:    FFFFF880035F4620
      OS Version:    6_1_7601
      Service Pack:    1_0
      Product:    768_1
    Files that help describe the problem:
      C:\Windows\Minidump\083014-31964-01.dmp
      C:\Users\GARIBALDI\AppData\Local\Temp\WER-76456-0.sysdata.xml
    Read our privacy statement online:
      http://go.microsoft.com/fwlink/?linkid=104288&clcid=0x0409
    If the online privacy statement is not available, please read our privacy statement offline:
      C:\Windows\system32\en-US\erofflps.txt

    Hi Garibaldi11,
    If you are not equipped to debug this problem, you should use some basic troubleshooting techniques.
    •Make sure you have enough disk space.
    •If a driver is identified in the bug check message, disable the driver or check with the manufacturer for driver updates.
    •Try changing video adapters.
    •Check with your hardware vendor for any BIOS updates.
    •Disable BIOS memory options such as caching or shadowing.
    Bug Check 0x7E: SYSTEM_THREAD_EXCEPTION_NOT_HANDLED
    http://msdn.microsoft.com/en-us/library/windows/hardware/ff559239(v=vs.85).aspx
    Bug check 0x1000007E has the same meaning and parameters as bug check 0x7E
    Alex Zhao
    TechNet Community Support

  • Downloading error for Photoshop Elements on my Mac 10.5.8. Help!

    Downloading error for Photoshop Elements 11 on my Mac 10.5.8. After downloading and getting past the serial number information, the error below occurs. I've restarted the computer, and reinstalled the application install process several times now. HELP!
    Exit Code: 7
    -------------------------------------- Summary --------------------------------------
    - 0 fatal error(s), 12 error(s), 13 warning(s)
    WARNING: DW066: OS requirements not met for {FA19351D-E98C-48C1-B5E1-0C8C42B5E11C}
    WARNING: DW066: OS requirements not met for {F7FD5B5C-CE79-4657-AEB7-B0EE4626C912}
    WARNING: DW031: Payload:{F6F5021E-0548-43C1-82CC-C5C7A6906585} Camera Profiles Installer 7.0.0.0 has been updated and has been selected for repair. The patch {0449467E-102A-4514-9F4D-91BCEE129390} Camera Profiles Installer_7.1_ElementsCameraRawProfile7.0All 7.1.0.0 will be uninstalled now.
    WARNING: DW031: Payload:{F6F5021E-0548-43C1-82CC-C5C7A6906585} Camera Profiles Installer 7.0.0.0 has been updated and has been selected for repair. The patch {0449467E-102A-4514-9F4D-91BCEE129390} Camera Profiles Installer_7.1_ElementsCameraRawProfile7.0All 7.1.0.0 will be uninstalled now.
    ----------- Payload: {64191879-379D-4ADF-9D1E-929FC71E7218} Elements 11 Organizer 11.0.0.0 -----------
    ERROR: DW030: Custom Action for payload {64191879-379D-4ADF-9D1E-929FC71E7218} Elements 11 Organizer 11.0.0.0 returned error. Failing this payload.
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    WARNING: DW036: Payload cannot be installed due to dependent operation failure
    ERROR: DW050: The following payload errors were found during install:
    ERROR: DW050:  - Adobe WinSoft Linguistics Plugin CS5: Install failed
    ERROR: DW050:  - Photoshop Camera Raw for Elements 11: Install failed
    ERROR: DW050:  - Elements 11 Organizer: Failed due to Language Pack installation failure
    ERROR: DW050:  - Elements 11 Organizer_AdobeElements11Organizer_en_US: Install failed
    ERROR: DW050:  - Adobe XMP Panels CS5: Install failed
    ERROR: DW050:  - AdobeTypeSupport CS5: Install failed
    ERROR: DW050:  - Adobe Linguistics CS5: Install failed
    ERROR: DW050:  - AdobeCMaps CS5: Install failed
    ERROR: DW050:  - Adobe Photoshop Elements 11_AdobePhotoshopElements11_en_US: Install failed
    ERROR: DW050:  - Adobe Photoshop Elements 11: Failed due to Language Pack installation failure

    you don't meet the system requirements:
    Multicore Intel® processor
    Mac OS X v10.6 through v10.8
    1GB of RAM (2GB for HD video functions)
    4GB of available hard-disk space (additional free space required during installation)
    1024x768 display resolution
    DVD-ROM drive
    QuickTime 7 software required for multimedia features
    Internet connection required for Internet-based services*
    update your os.

  • Mac mini server: Hardware test error on Hard Drive

    Mac mini server: Hardware test error on Hard Drive
    'checking for slow read failures': ERROR - Target device access failure - Test failed.
    CAN I ACCESS HD (which is our data server) EVER AGAIN? IF SO, HOW?
    Meanwhile we wonder if this is really a hardware error. It all happened during writing a time machine backup.
    Probably while writing it, some data was relocated by accident, but we can not 100%-sure remember the sequence of actions :/
    This is our trauma history:
    - time machine got increasingly slower in writing a backup
    - we quit the backup
    - we switched off the mac mini (on power button)
    - we switched on the mac mini
    - we stopped time machine to the rules
    - we shut down mac mini via command
    - we booted the mac mini in save mode
    - we see a loading bar
    - no progress after 10th of loading bar
    - switched off (power button)
    - when we now switch on the loading bar below the apple-logo is all we see + the little wheel
    - we started with cmd+alt+p+r pressed
    - mac mini restarted but showed the loading bar scenario without progress again
    - we started with 'd' pressed and did the hardware test (see above)
    - we started with 'alt' pressed but it does not give us the recoverydrive to run the last backup
    ANY IDEAS?
    IS IT A SOFTWARE- OR HARDWARE ERROR?
    THX IN ADVANCE!

    BDAqua wrote:
    I thnk Intenal 2.5" Drives for servers is silly, & Ithink the Minis & iMacs re poorly cooled.
    I'd get Temprature Monitor & see what temps they're running.
    Is Temperature Monitor an app or a device?  If it's a temperature problem then that is essentially a design problem.  Two drive failures in the same Mac mini server in four months combined with the fact that they're not really user serviceable already has me 90% on the way back to more pragmatically designed Linux servers.  I think it would be foolish to waste any more money on these minis for my business hosting.

Maybe you are looking for

  • MDX MAX operator resulting in 999/99999 querying on Dimension

    The following MDX query for my dimension is returning values either 999/99999 depending on number of members in the dimension. WITH MEMBER [Measures].[MaxKey] AS    MAX([Fare Media].[Fare Media Id].ALLMEMBERS    , [Fare Media].[Fare Media Id].current

  • IKEv2 in MacOS 10.10 Yosemite

    According to this official document (slide 89) http://devstreaming.apple.com/videos/wwdc/2014/702xxvsjwkmhw2e/702/702_managing_ apple_devices.pdf Mac OS 10.10 Yosemite is capable of using IKEv2 connections. I have a working .mobileconfig file, that w

  • SQL/MM Full Text

    hello all, I want more informations about SQL/MM Full Text for Oracle Text. i dont find the package witch implemente this standard. thanks

  • StorEdge L9 Autoloader on Solaris 8

    Hi, I recently found a StorEdge L9 Autoloader with Quantum DLT8000 unused in my organisation and trying to get it work. The Autoloader looks to be working and I can run manual UFSDUMPS onto the tape. However, I have problems all over to get MTX worki

  • Tell me if I'm crazy

    OK. I'm into doing consumer video with iMovie 08. I may go to iMovie 6 or FCE for some more advanced post, but right now I'm still in iMovie 08. I capture interviews and church events. Family footage, things like that. Usually low-light stuff. Occasi