Field Local Currency Not maintained --POSDM

Hi Gurus .
When i am posting a POS transaction( in /n/posdw/mon0 ) in SAP BW and trying to select "Supply BW Immediately" its giving me error that ---Field local currency not maintained. I have checked all POS configurations .Please tell me if i am missing anything in BW side.
Thanks
Montz

Hi ,
I saw your thread its not helpful in any ways.
Thanks,
Montz

Similar Messages

Field Local currency not filled : POSDM Error

Dear Experts,
When I am posting a POS transaction( in /n/posdw/mon0 ) in SAP BW and trying to process 0001 - Supply BW without Distribution (Collective Processing) its giving me error that ---Field local currency not maintained. I have checked all POS configurations .Kindly Suggest me if I am missing anything in BW side.
Thanks & Regards
Rakesh

Dear Vikrant,
Thank you for your input. I have already loaded the master data.
But, with your suggestion I have checked the 0plant data in BI and found that Local currency is not maintained in the respective records. After maintaining the local currency manually , the error get resolved.
Kindly let me know, while pulling the Plant master from ERP to BI, why the local currency is not filled in the record. Suggest me to resolve this.
Thanks & regards
Rakesh

Field Local Currency not filled

Hi
Field Local Currency not filled
Message no. /POSDW/CORE081
Diagnosis
Field Local Currency does not have a value (initial).
System Response
Current processing requires the field to be enriched within the master data checks.
Procedure for System Administration
Check Customizing for the master data checks.
Regards
Mark

hi
kindly implement SAP Note 19915 for Missing Customizing master data
You have to transfer the table entries in question manually.
there are two different procedures are possible:
1. Use a correction request to copy the relevant data
for example: in source: use Table view -> Transport to create a new
correction request (pushbutton "Create").
Select the entries you want to transport and use the "Add to corr."
button to add them to the correction and save.
In the target client, use CASE -> Tools -> Client copy -> Copy via
command file (TA SCC2) to perform the transport.
or
2. Use transaction OY19 (Customizing -> Tools -> Table compare)
to compare or replicate the respective tables.
regards
laksh

Amount in Local Currency not updating when using BAPI_INCOMINGINVOICE_PARK

Hi all,
I am using BAPI_INCOMINGINVOICE_PARK for parking a credit memo. Eventhough the credit memo is parked with amount in document currency, amount in local currency field is not updating.I am passing the amount to item_amount field in the item data table.
Can anyone tell me one solution for this.
Thanks
-Sajith

Hello Chelsea,
I am not sure about your coding. If you are intrested you can try AC_DOCUMENT_DIRECT_INPUT FM it is having many many fields and also having local and global currency fields where you can pass the value.
Thanks,
Amit
Message was edited by: Amit Gupta

What to do when an entity starts using EURO instead of Local Currency (not

What do you do when an entity which is using one of the local currencies out there (not EURO) is going to use EURO as their Local Currency soon?
For example: what do you do when you have an entity in a non EURO country but will soon start using EURO? For this purpose you can take a company located in Estonia which has reported in their local currency till today and will report in their local currency until the end of 2010 but starting from 1/1/2011 they will start reporting in EURO. What do you do in such cases?
Do you create a new entity (with similar code) for that entity so the old one stays in LC for archive purposes and the new one is used as of 1/1/2011 or do you do something else? What is the best practice?
Thank you in advance.

Hi,
You have the answer in the following forum thread:
Re: Changing Currency of one Company
The best way is in fact to create a new entity and then operate all steps mentioned in this thread.
Not very complicated, but you should test that on your test environment first, or at least backup all your records, in order to safe-guard the process.
Hope this will help.
Kind Regards,
Patrick

Local currency not associated

Hi all,in mein ticket the bonus is having decimals but he sholdnt becase currency
in this country is not having decimals.So The Z2SDREBATES rebates monitoring report list shows wrong amount in the open accrual column.Is it one query???
helpful answer means rewards.
Regards
W

Hello William,
You need to check as to how the field/what field is being used in the report/query as 'Z2SDREBATES rebates monitoring report', its a customized/[client developed] report.
Regards,
Gauravjit.
Reward points if the solution is helpful

Problem with Local Currency field in PIPE monitor

Hello, We have configured PIPE in BW and sent idoc WPUBON (sales) there.
But the task u2013 u201CSupply to BW immediatelyu201D are failed :
The error message is :
"Field Local Currency does not have a value (initial).
System Response
Current processing requires the field to be enriched within the master data checks.
Procedure for System Administration
Check Customizing for the master data checks."
My question is if the problem are reffered to PIPE configuration problems or BW master data downloading ?
I didnu2019t find this field anywhere in /POSDW/img. Maybe this is BW master data problem?
But I am confused the phrase u201CCustomizing for the master data checksu201D . Is it still the PIPE cutomizing problem?
Where is the "Customizing for the master data checks"? What does it mean?
Thank You.

Hi
Can any one please tell me do you have any solution for this. I am getting problem in quality box.
Regards
Mark

FDSR-DMSHB - Local currency amount blank

Hi collegues,
We need to evalute our treasury on a local currency basis but on tables FDSR and FDSB "Local currency amount(DMSHB)" field it is not allways updated...
We know that Standard RFTS7000 - Position/Treasury forecast report can convert the amounts on treasury currency into LC but what we need it is the field "Local currency" updated on both tables.
Is this a standard behaviour or something should be mended?
Thanks in advance!
Regards,
Rushid

Has somebody ever came across this same task?

Relation between 'only balance in local currency' check box and OBA1-KDF

Hi,
in the master data of the GL account, the check box 'only balance in local currency' should be unchecked it to set that account as Valuation account, i.e in the OI exchange rate defferences?
or , if the account takes only in local balance also set as valuation account in OBA1-KDF
Thanks...

Hi Yogesh,
Thanks for your quick replay, i use this transaction code "OB_GLACC12" when i was save it showing Error Message like
"You want to save your changes. They will take immediate effect for all objects chosen. This action cannot be undone."
0000115405 // 3130 : The data contains error, you cannot save Message No.FH511
0000115405 // 3130 : Changing the balances in local currency not possible; acct has a balance Message No.FH085
0000115405 // 3130 : Keep balance sheet accounts in local currency only Message No.FH132
Can you help me how to change the Only balances in Local Currency Check box.
Thanks,
Bhaskar.

Outgoing Payment Local Currancy not Display

Hello Experts,
I am Using SAP 2007 B PL 15
My Local Currency is INR and MY System Currency is USD
I Have Creating the A/P Invoice in Local Currency (INR)
But when Doing the Outgoing Payment that Time My Invoice Amount (Total Payment ) Column Display in USD Currency
I wants to Display Invoice Amount in Local Currency not USD Currency in Outgoing Payment Documents
SO Please Help Me.
Dixit Patel

Hello Dixit Patel,
Please close your duplicate posts.
Thanks,
Gordon

Balances in Local Currency GL Account Setting

If I check this flag for a GL account and do the following what will happen:
1) Go into FB50 for a USD based company code
2) Set the document currency to CAD
3) Post to that same account with the Balances in Local Currency Flag checked off
Also when and why would this ever need to be checked off for an account?

Hi,
If your company code currency is USD and you are posting few documents in CAD in April for. e.g. total amount for the month of April in currency CAD is 25,000 then
1. If "Only balance in local currency" selected
You will not be able to see balance in CAD in FS10N for the month of April
1. If "Only balance in local currency" not selected
In FS10N you will be able see balance in CAD currency separately for the month of April.
Try it out.

FS00 Only balances in Local Currency Check box

Hi Sap Gurus,
FS00 in that there Only balances in Local Currency Check box i want to remove the check box,but in that g/l account we have balances how to remove the check box.
I have a one solution
post the account to zero balance, uncheck the flag, post the old account balances again.
I know this answer but is there any other way or any program is available in SAP
If anybody knows please suggest me
Thanks In advance,
Bhaskar

Hi Yogesh,
Thanks for your quick replay, i use this transaction code "OB_GLACC12" when i was save it showing Error Message like
"You want to save your changes. They will take immediate effect for all objects chosen. This action cannot be undone."
0000115405 // 3130 : The data contains error, you cannot save Message No.FH511
0000115405 // 3130 : Changing the balances in local currency not possible; acct has a balance Message No.FH085
0000115405 // 3130 : Keep balance sheet accounts in local currency only Message No.FH132
Can you help me how to change the Only balances in Local Currency Check box.
Thanks,
Bhaskar.

MM invoice reversal-"Message No. M8396-Different local currencies CAD USD

Hi,
My client created a PO with two line items and both the line items have the plants belonging to the same company code with CAD currency. But the second item in the PO needed an account assignment and they are using a cost center belonging to other company code with USD curr. They have posted an invoice against this PO and now when they are trying to reverse/cancel the invoice they are not able to do. They are getting an error "Message No. M8396 - Different local currencies CAD USD".
Is there anyway that they can do this?
Regards,
Raj/
Edited by: Raj Ph on Jun 8, 2009 5:44 PM

Hello,
Refer SAP
Note 592312 - MIRO: Termination M8396 'Different local currency'
Note 457247 - Missing translation for messages
Regards,
Ravi

GL account balances in local currency

Hi,
We have 10 set of books starts from aus ind uk us france......
we have 3 consolidated sobs asia ,europe and us consolidate sobs
under asia we have india,china,korea and under europe france,italy and under USA us sob.
now our requirement is that we should develop a report with gl account balances at consolidated sob and local sob's.
I have done with the USD currency but i need some clarification is that how can i get the amounts in local currency which has come to consolidated sob.
Can any one send/give me link about this type of process.
Thanks,
M

Hi,
If your company code currency is USD and you are posting few documents in CAD in April for. e.g. total amount for the month of April in currency CAD is 25,000 then
1. If "Only balance in local currency" selected
You will not be able to see balance in CAD in FS10N for the month of April
1. If "Only balance in local currency" not selected
In FS10N you will be able see balance in CAD currency separately for the month of April.
Try it out.

Can't drag the currency key in local currency to the pool of fields not use

Hi everyone,
Hopefully you can enlighten me with this issue coz im trying to drag the currency key in local currency to the pool of fields not used (UCWB<Data Model<Data Basis<Data Model(TAB)) but nothing happened, i can't transfer it to the pool of fields not used.
Note:I came with this decision(transferring the currency key in local currency to the pool of fields not used ) because SAP prompt me with this:
The currency key in local currency is not required in the data basis. It is merely an implicit part of the data model
I really dont have any idea why i can't drag it to the pool of filed not used, i tried to look for some sap notes but i can't find one.
thanks in advance

Hi Dan,
Actually it is not really an error, i just would like to pattern the configuration of our newly upgraded BI server to our BW server.
In our BW server, the currency key in local currency is mapped to the pool of fields not used. I can't seem to do the same in the BI server because everytime I try to drag the currency key in local currency to the pool of fields not used, nothing happens, it isn't mapped.

Field Local Currency Not maintained --POSDM

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