FS00 issue

Hi experts,
My user has defined "USD4" in currency block of GL code 310000(bank's code) in FS00.He has passed many entries in said GL code.Now while user going make payment through T code F-53 and mention currency as USD3,system shows following error:
Postings to account 310000 (company code 1000) are only possible in currency
USD4
    Message no. F5353
Diagnosis
    G/L account "310000" is managed in "USD4". For this reason, it is not
    possible to post amounts in "USD3".
System response
    The data canot be updated.
Procedure
    o   If you want to post a gain or loss from exchange rate fluctuation to
        a foreign exchange account, you must use the Foreign currency
        valuation function.
        Proceed
if you do not want to do this, correct currency key "USD4" in the
master record of G/L account "310000" in company code "1000".
proceed
Please advise.
Regards,
Samar

Hello,
I have more information to add to this thread.
The Foreign Currency Revaluation is accessed by transaction code F.05. The transaction revalues foreign currencies into the group currency using the foreign exchange rates based on a specific valuation date. This date may be the last day of the period (month-end).
The reval is often used if a company has business units in foreign countries and a different currency is used.
Seeing that you specified the currency to be USD4 for the account, it is possible that the USD3 currency is being read as a foreign currency.
Hope this helps.
KF

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I'm doing a delivery using vl01n bt at post goods issue its showing run time error.the error message details gvn below.
Information on where terminated
Termination occurred in the ABAP program "SAPLMBWL" - in
"MB_POST_GOODS_MOVEMENT".
The main program was "SAPMV50A ".
In the source code you have the termination point in line 59
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Source Code Extract
Line SourceCde
29 * when a goods movement for an inbound or outbound delivery is posted
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48
49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
50 CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
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52 error_message = 4.
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58 IF NOT sy-subrc IS INITIAL.
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60 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61 * MESSAGE A263.
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Hi Lakshmipati,
I have maintained movement type 601 at OMJJ. I hav also added the filed cost center in that (before it was not available).
I checked GL acct at fs00, it is already contain field status group g004 and the check box "post automaticallyt" is also activated. The cost element has also assigned to cost center. After assigning the cost center to cost element, the error is changed to fld selection for mvmt type 601/ acct 300021 differs for cost center
But i noticed one thing: If i chage the field status group to g006, the error has not appeared and giving the other error:
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Information on where terminated
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Source Code Extract
Line SourceCde
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40 l_mem_id = 'MKPF-XBLNR'. " 641365
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42 ENDIF.
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44 CALL FUNCTION 'MB_XAB_NUMBER_GET'. "note 434093
45 ENDIF. "note 434093
46
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48
49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
50 CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
51 EXCEPTIONS
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55 * MESSAGE A is not sufficient because it can be catched from
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57 * incomplete updates. Read note 385830 for the full story.
58 IF NOT sy-subrc IS INITIAL.
>>>>> MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
60 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61 * MESSAGE A263.
62 ENDIF.
if there is any configuration step for post goods issue in SD thn plz mention it.
Plz help..

Hi Lakshmipati,
I have maintained movement type 601 at OMJJ. I hav also added the filed cost center in that (before it was not available).
I checked GL acct at fs00, it is already contain field status group g004 and the check box "post automaticallyt" is also activated. The cost element has also assigned to cost center. After assigning the cost center to cost element, the error is changed to fld selection for mvmt type 601/ acct 300021 differs for cost center
But i noticed one thing: If i chage the field status group to g006, the error has not appeared and giving the other error:
valuation area xxx2 (plant) not yet ptoductive with material ledger this error has been already posted by me but not yet received correct answer.
Kindly provide the solution for this.
Regads
Sabera

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