Error for maintaining parallel currency

hi all,
while posting the transaction in f-43
the error is:
Ledger is not created for currency type 60 and valuation 0
Message no. GI814
Diagnosis
You activated (in FI-SL customizing) currency and valuation type 60 in company code 1818. In order to store the required data in the general ledger, you have to create a ledger that stores currency 60 with valuation 0 (0 = legal valuation, 1 = group valuation, 2 = profit center evaluation).
System Response
The posting is terminated.
Procedure
Create a ledger which stores currency type 60 with valuation 0.
i will reward the points
regards,
supriya thodimela.

just check out the entries in T-code FBZP.

Similar Messages

Parallel currency valuation for material management

Dear all,
My comapny is maintaining parallel currency in company code in new GL, does this impact material management also.
Should we need to activate material ledger for parallel valuation in material management, but the company is not actually into production but it still require activation of material ledger.
Regards,

Hi Shilpa,
How I understand it using the U.S as my example:
In the first transaction code, in other words, F.05 or FAGL_FC_VAL are used if the currency in the transaction is not the same as the local currency of the company. For instance, U.S GAAP mandates companies to report their financial statements in local or functional currency. So let's say the transaction currency for a U.S company code is/was GBP. However, GBP is not the local currency of the U.S company code so you would to have perform foreign currency valuation with any of the above named transaction codes using the exchange rate of the key date specified at the time of the valuation. This valuation will then give you a gain or loss as a result of differences between the original amount and the revaluated amount.
The second transaction code FAGL_FC_TRANS valuates the balances or additional currencies. But to be able to run this second transaction code, you would first have to perform FAGL_FC_VAL or F.05 first (this is a prerequisite).
So even if you are to perform currency translation, you will still need to run FAGL_FC_VAL first.
Regards,
Elias

Creation of depreciation area for posting of parallel currencies postings

while i am posting f-90 asset e. auqsiation its giving error massage
"Customizing inconsistency (contact your system administrator)
Message no. AC496
Diagnosis
Company code BP01 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 60 and currency INR. There is no depreciation area of this type defined for depreciation area 01.
Procedure
Check your Customizing settings."

Hi Venkat,
Create a New Depreciation area with APC Values and Depn values identical to Value 01.
Then goto valuation> currencies
Specify the Use of Parallel Currencies> and assign the currency type and valuation view to the new depn area. tick the identical values
then goto
Define Depreciation Areas for Foreign Currencies> give the parallel currency against the depn area
Now try doing the transaction.
Please revert back if you still have any issues.
Thanks,
Vamsi

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

Default Exchange rate type at document type level for parallel currencies

Hi,
I have a scenario wherein 2 parallel currencies have been maintained (Grp & index based) against a Co Code and have maintained a default exchange type (Z2) in the Document type settings (OBA7).
But when I want to post a foreign currency document, system picks Z2 rates for Co Code currency conversion and not for Grp & index based. In fact it picks M rate for these addtional currencies.
I know that for parallel currencies, the system will always use the exchange rate type defined in transaction OB22 ( "M" rate) which is at Co Code level but I want default exchange rate type Z2 to be picked at Document Type level for all the parallel currencies.
Please suggest how to archive this.
Thanks,
Sam

Dear Sam,
The exchange rate type defined in the FI document type (-> field
exchange rate type in transaction OBA7) is only used for the currency
translation from transaction/document currency into first local
currency, not for the currency translation into second local (group)
currency or for the currency translation into third local currency.
The exchange rate types for the currency translation into second
local (group) currency and third local currency are defined in
transaction OB22.
Unfortunately there is no option to change the exchange rate of 2nd or
3rd local currency in our posting transactions. The design doesn't
regard that requirement. But you have the chance to adjust the parallel
currencies in OB22 or to change the amounts manually.
I hope this helps.
Mauri

Enhancing datasource for qty and currency fields gives error

Hi Everyone
i need some advice on the following
i am enhancing a datasource which contains some currency and quantity fields
when i check my datasource i get the following error
specify reference table AND reference field
below is more detail on it but i am not sure i know what is means
Diagnosis
You must specify reference tables and reference fields for fields containing currency amounts or quantity data. You have specified either only the reference field or the reference table and have not maintained either entry.
Procedure
Add the missing entry. You can do this with the single field maintenance function of the table.
i have tried ua=sing data element instaed of field name but still no luck
can anyone help?
Thankyou
PG

Hi,
When you enhace datasource for currency/quantity fields, you have to give reference fields and tables for that.
Please specify the reference field and reference table for the currency/quantity field.
Are you enhancing generic DS?
Thanks,
Praveen Tati

Balance in transaction currency error for AUC settlement

I was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM

I was trying to perform AUC settlement and hit Balance in transaction currency error. When i open up the line items I found that there are 2 sets (duplicate) of data posted to the depreciation area. The second set is with value 0 except depreciation area 01 posted as 100000EUR.
so now i have 2 line with 100000EUR for depreciation area 01. I guess this is the main culprit of generating the error Balance in transaction currency.
I'd glad if someone can tell me why they are 2 sets of data generated in line items? I only post the vendor invoice against the AUC once.
Or perhaps am I heading to the right way in identifying the root cause of this issue?
This is part of the AC010 course part of asset accounting that teaching on AUC aasets.
Any positive reply is welcomed!
I attached the line item image. Please note that there are some lines hidden for dep area beyond 03. and all are with amount 0.
[Line Item Image|http://www.bnl.com.my/photos/aucsettle.jpg]
Edited by: Kam Weng Leong on Dec 13, 2009 5:00 AM

We are running 3 batches parallel(a.ksh,b.ksh,c.ksh parallel ) .if a.ksh will complete then d.ksh will start('d' start when 'a' will terminate successfully) and we have to handle error for all jobs ( if some job got aborted during runtime) ?

we are running 3 batches parallel(a.ksh,b.ksh,c.ksh parallel ) .if a.ksh will complete then d.ksh will start('d' start when 'a' will terminate successfully) and we have to handle error for all jobs ( if some job got aborted during runtime) ?

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Input Value long enough for date format ,Error in executing parallel query

Hi,
My Table: ANML( ID, STATUS,B_DATE,B_MONTH,B_YEAR, DEATH_DATE)
status 1 for alive and 2 for dead.
i wrote a view to get age.
as
create or relace view view1 as
select top."ID",top."STATUS",top."DOB",top."DEATH_DATE",top."ANML_AGE",top."DAYSDIFF",
CASE
WHEN anml_age < 1
THEN 'D'
ELSE 'M'
END age_unit,
CASE
WHEN anml_age < 1
THEN TO_CHAR (daysdiff || ' Day(s)')
WHEN anml_age < 12
THEN TO_CHAR (anml_age || ' Month(s)')
WHEN MOD (anml_age, 12) = 0
THEN TO_CHAR (ROUND (anml_age / 12, 0) || ' Year(s) '
ELSE TO_CHAR ( ROUND (anml_age / 12, 0)
|| ' Year(s) '
|| MOD (anml_age, 12)
|| ' Month(s)'
END age_string
from
(SELECT a.*,
CASE WHEN status IN ( 1)
THEN FLOOR(MONTHS_BETWEEN(TRUNC(SYSDATE),dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(MONTHS_BETWEEN(death_date,dob))
END anml_age,
CASE WHEN status IN (1)
THEN FLOOR(TRUNC(SYSDATE)-TRUNC(dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(TRUNC(death_date) - TRUNC(dob))
END daysdiff
from (
SELECTanml.id, status,
TO_DATE ( DECODE (b_date,
NULL, 1,
b_date
|| '-'
|| DECODE (b_month,
NULL, 1,
b_month
|| '-'
|| b_year,
'dd-mm-yyyy'
) DOB,
death_date
FROM anml
WHERE b_year IS NOT NULL
) a) top
when i tried to fetch all values from view its working fine.
But when i tried to fetch values based on condition like as follows,
select * from view1 where anml_age > 20 and anml_age<30
I am getting error like:
Input Value long enough for date format and Error in executing parallel query
Please tell me wht is wrong.

Here is your formatted code
create or relace view view1 as
select top."ID",top."STATUS",top."DOB",top."DEATH_DATE",top."ANML_AGE",top."DAYSDIFF",
CASE
WHEN anml_age < 1
THEN 'D'
ELSE 'M'
END age_unit,
CASE
WHEN anml_age < 1
THEN TO_CHAR (daysdiff || ' Day(s)')
WHEN anml_age < 12
THEN TO_CHAR (anml_age || ' Month(s)')
WHEN MOD (anml_age, 12) = 0
THEN TO_CHAR (ROUND (anml_age / 12, 0) || ' Year(s) '
ELSE TO_CHAR ( ROUND (anml_age / 12, 0)
|| ' Year(s) '
|| MOD (anml_age, 12)
|| ' Month(s)'
END age_string
from
(SELECT a.*,
CASE WHEN status IN ( 1)
THEN FLOOR(MONTHS_BETWEEN(TRUNC(SYSDATE),dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(MONTHS_BETWEEN(death_date,dob))
END anml_age,
CASE WHEN status IN (1)
THEN FLOOR(TRUNC(SYSDATE)-TRUNC(dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(TRUNC(death_date) - TRUNC(dob))
END daysdiff
from (
SELECTanml.id, status,
TO_DATE ( DECODE (b_date,
NULL, 1,
b_date
|| '-'
|| DECODE (b_month,
NULL, 1,
b_month
|| '-'
|| b_year,
'dd-mm-yyyy'
) DOB,
death_date
FROM anml
WHERE b_year IS NOT NULL
) a) top

Parallel currency area (currency type 30) missing for area 01

Hi all,
when i am saving dep.area 01 iam getting this
Parallel currency area (currency type 30) missing for area 01
Message no. ACC_AA047
plse tell me how slove this problem

Have first a look in the wiki part from this forum about currencies
/people/markus.bredel/blog/2008/11/28/currencies-in-fixed-asset-accounting

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.

Currency Displays ERROR only for IDR (Indonesian Currency)

Hello,
I have one query that displays like 400.00 ERROR only when the currency is IDR (Indonesian Currency). I have already used RSRT and it did not fix the problem. Maybe the problem is related to the fact that Indonesia go-live was recently.
Thanks,
Adriana

Hi Adraina,
Check if you have this currency listed in the BW currency tables (TCURC). If not, you may need to transfer the currencies from the source system (RSA1 > Modeling > Source Systems > Right click > Transfer Global Setting > Currencies)
Hope this helps...

Parallel currencies in Asset

Hello
In our case Legal valuation & Profit Centre valuations are active with currency INR. In the Depreciation areas for Asset account, I have copied reference 0IN and I have kept two depreciation areas 01 (book) & 15 (tax). However, while trying to post in Asset accounting, system is giving error:
" Company code 1000 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 12 and currency INR. There is no depreciation area of this type defined for depreciation area 01."
I am not able to get which depreciation area I should maintain for this in the Chart of Depreciation. Please help me.

Hello,
You got the error message AC496 because your company code is defined with additional local currency(ies) in FI (see table T001A).
As the message AC496 states, in this case you have to define one   dependent depreciation area that adopts both identical VALUES and   depreciation TERMS from depreciation area 01, and which is assigned to currency type 12 and the currency.
Asset Accounting > Valuation > Currencies > Specify the Use of Parallel Currencies
Check if the Chart of Depreciation (which is assigned to your company code) has no depreciation area which is assigned to another currency type.
Make sure that the 'idetical' flag has been on for your specific depreciation area.
T093A like it should be, when depreciation area XX should be the parallel depreciation area:
AFABE WRTAFB PARAFB XWRTID XINDID AFARFO XUMHIS CURTP
01     00     00                                               ZZZZ
15     01     00                                               ZZZZ
XX    01     01          X      X                           ZZZZ   X                 12
You need definetely one area with currency type 12.
Otherwise you cannot post anything to asset books.
Best regards Bernhard

Tolerance exceeded due to translation difference in parallel currency.

Hi,
I am getting the following error when transaction: ASKB -
Tolerance exceeded for differences due to currency translation
Message no. AAPO518
Diagnosis
An error occurred during translation of currency amounts into the parallel currency using currency type 40.
The document balance is 3605.07 MRL and it cannot be corrected automatically.
System Response
The document cannot be created
Please help to understand and solve the error.

Hi,
It could be that you need a derived depr. area activated as
"Derived depreciation area as real area"
Documentation:
Treat Derived Depreciation Area As Real Area
Specifies that a depreciation area that was originally defined as a
derived depreciation area is treated as a real depreciation area in
the target company code. This means that not only depreciation
differences can be posted to special depreciation reserve accounts,
but also real differences in acquisition and production costs can be
posted to balance sheet accounts.
Use
If you set this indicator, then the system posts the real difference
between two depreciation areas, if the original depreciation area was
defined as the difference between two other areas (for example,
special depreciation area 03 defined as the difference between areas
01 and 02). If the source depreciation area is not a derived
depreciation area, then the system removes the indicator during the
input check.
Please take into account that after this change on customizing,
the accounts in the account determination for this depreciation
area have to be maintained for APC accounts also.
In another scenario the reason for error AAPO518 was the use of a
non standard schema. May you check if you are using a modificatin to the
schema: for example you can check this in transaction SM43 ->
ie SM34 -> VC_T093H01. Check the transaction and to which schema
it is linked.
Best Regards,
Blaz

Parallel Currency- Asset Accounting

Hi,
When I am trying to save the Purchase Order with Asset Account Assignment, it gives me following error message.
"Company code manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency EUR. There is no depreciation area of this type defined for depreciation area 01."
I have browsed through configuration but not able to find whether to configure new area or not. Also, where we assign the currency type (Group or Hard currency) to the individual depreciation area?
Your help will be highly appreciated.
With Regards,
Chirag
Procedure

Hi All,
Please advise me in this regard, we have activated to parallel currencies one is 10 (company code currency) and the other one is 40(hard currency)and the same has been maintained for depreciation ares also,while posting asset acquisition the below error is coming this error i am facing in quality server, but the same settings was done in MAP but iam not facing any problem in MAP.
                                                                                Customizing inconsistency (contact your system administrator)
Message no. AC 496
Diagnosis
Company code 7014 manages parallel currencies in Asset Accounting. For
    each area that posts automatically online to FI, you have to define one
    dependent depreciation area that adopts both identical values and
    depreciation terms from depreciation area 01, and which is assigned to
    currency type 40 and currency INR. There is no depreciation area of this
    type defined for depreciation area 01.
Procedure
Check your Customizing settings.
Hence requesting you all kindly advise me in this regard.
Thanks & Regards
Sudeep.

Error for maintaining parallel currency

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