Group currency error

we use jpy as local and transation currency, group currency is eur. our GD13 shows 230000 JPY for current asset account in both local and transation currency for Sept.
but GD13 shows negativ - 1300002566 EUR under group currency column, we maintain exchange rate correcly, why GD 13 is showing huge negative value? do we need to apply special notes. thanks

May be translation ration is wrong. Please check translation ratio using the below path.
SAP NW-General Settings-Currencies--- Define Translation Ratios for Currency Translation.

Similar Messages

"Balance in Group currency USD is too large for automatic correction" error

Hello Gurus,
Please help me..
When we post document from FB01, we want to enter amount in group curreny different than what SAP calculates, But when we enter different amount(than what sap calculates ) we are getting "Balance in Group currency USD is too large for automatic correction" error.
We want SAP to take whatever we enter on the Group Currency Amount field and not to calculate/validate anything itself.
Is it possible to disable this message?
I tried changing the hard error "E" to warning "W" using "Message Control" but it did not work.
Or is there any User exit/ BADI/ BTE, where i can change the tolerance meaning if SAP calculates Group Currency amount $1000.10 and SAP takes upto 1000.18, So if i change the tolerance to 90 cents instead of 8 cents and try to enter $1001 and SAP can take it? ( I know its so weird requirement, we are not using SAP as it is, but everyone really wants it here:(
Our Local/ Document currency: EUR
Group Currency: USD
Please suggest any solution.
Thanks so much in Advance!

Hi Shrikanth,'yes I did checked the SAP note and for the correction,
'Import the corresponding Support Package or implement the attached advance correction'
frankly speaking, i didnt understood what the SAP note is trying to say What i can make out from it was that There is some Program error and that needs to be rectified.
Can You please tell me as to how to imoplement this SAP note.
Thanks
Manish

Unable to clear GL due to Val difference between Local and group currency.

hi,
We have an open item managed Revaluation G/L account in our company code which has a local currency USD.There are some documents posted to this account in both USD and CAD. But when we analyze the docs posted in CAD we found a valuation difference in the local currency(USD) and the Group currency(again USD). I am not sure of the reason for this. But due to this difference we are unable to clear this account. Please let me know if anyone can think of how to clear this particular GL account.
Rgds,
Raj/
Edited by: raj3875 on Oct 8, 2009 11:37 PM

We have an issue even with document currency in USD. there is a valuation difference between Local currency (USD) and Group currency (USD).
For example:
Doc currency = 0 USD
Local Currrency = 171,000 USD
Group currency = 0 USD
Because of this I am not able to clear the account. Not sure why there is a difference inspite of the same currency. I try to clear it in F-04 but I get the below error:
Posting is only possible with a zero balance; correct document
Message no. F5060
Regards,
Raj

Balance in Group currency USD is too large for automatic correction

Hi
In FBB1 Tcode I am posting the documents.
I got the the below error.
Balance in Group currency USD is too large for automatic correction.
How to solve it.

Hi Shrikanth,'yes I did checked the SAP note and for the correction,
'Import the corresponding Support Package or implement the attached advance correction'
frankly speaking, i didnt understood what the SAP note is trying to say What i can make out from it was that There is some Program error and that needs to be rectified.
Can You please tell me as to how to imoplement this SAP note.
Thanks
Manish

GRIR Maintenence and Clearing for non group currency PO

Hi Experts
I have an issue where I have a PO in say USD where group currency for company is Aus Dollar (AUD)
At Month end, for whatever reason there is a GR/IR balance and we maintain it with MR11 but MR11 balances the difference in group currency (AUD) where all other postings for the PO are in USD.
When we run F.13 or F13E the account never clears as it only clears transactions of same currency. We seem to never be able to clear these (without introducing a large tolerance in F.13 perhaps?)
Any ideas on a way forward?
thanks
AC

Try the finance forum ?
I'd expect all currency amounts to get converted to company currency and I've never known MR11 not to clear balances. Wild guess: have you got required exchange rates in place ?

Table for finding material cost in group currency

Hi ,
We are maintaing product cost on Cocode currency and group currency using CK11. We are not able to find the cost in group currecy in MEBW or KEPH.
Kindly let me know the right table to look into.
Thanks,
Jatin

Hi Jatin
Did you mean you have cost component split in controlling area currency? if yes, then you will get for each costing calculation two records in table KEPH, the currency label is field LOSFX. The record with blank LOSFX is company code currency, the one with "X" is controlling area currency.
Hope this helps.
Junqi

Realized exchange rate difference in local and group currency

Hi Friends,
For a company code with local currency as Euro and group currency as USD, the setting in TR code OB22 for group currency is: Translation taking first local currency as a basis. When the open items are cleared, SAP posts difference in local currency and group currency. Sometimes, document currency is also group currency i.e. USD. The realized exchange difference is posted in Euro but it is not converted from Euro to group currency. Instead, system just calculates difference in group currency by comparing the value in group currency at the time of original transaction and when the transaction is cleared. Does anyone have dealt with such requirement and is there a way to be able to translate realized exchange differences from local to group currency?
Thanks and regards,
Pinky

>Sometimes, document currency is also group currency i.e. USD.
Can you explain, it's because of your settings or because of SAP?

Exchange rate difference posted to Group currency only during MIRO

Hi SAP Gurus,
We're activating parallel currency in ML and USD is the group currency. GR/IR clearing acct is managed in local currency only.
OB22
Crcy Type 30    Group currency                               Currency   USD
Valuation        Legal Valuation
ER Type    M     Standard translation at average rate
Srce curr. 1     Translation taking transaction currency as a basis
TrsDte typ 3     Translation date
Please find below scenario:
Co code currency: ZAR
PO: ZAR
Upon GR:
Posting date- 04/14/2009 exch. rate 1ZAR= 0.11099 USD
Entry: debit Expense - 4,078.19 ZAR/ 452.64 USD
          credit GR/IR acct -   4,078.19 ZAR/ 452.64 USD
Upon IR:
Posting date- 04/20/2009 exch. rate 1 ZAR= 0.11279 USD
Entry: debit GR/IR acct - 4,078.19 ZAR/ 452.64 USD
          credit Vendor acct - 4,078.19 ZAR/ 460.02 USD
automatic additional debit Expense - 0.00 ZAR/ 7.38 USD
Here are my questions:
1.) Where would I check the setting for the GL account used in the automatic line entry posted in group currency during IR? (3rd line item above)
2.) Can this be changed? Say instead of the original acct assignment, the management want to change it to FX gain/loss account
3.) How?
I have checked several notes (331910,etc) but I can't seem to find the answers to my questions.
Appreciate your help. Thanks!
Regards
Dru

Just an update to this issue- I just found out that the system is pointing to KBS when posting the
exchange rate difference in group currency upon IR, hence, PO account
assignment is adopted. I'd like to rephrase my question- is there any
way we can change SAP behaviour such that it will point to other
transaction key (e.g. KDG) other than KDM? Bottomline is we want it
charged to other GL account not the one in the PO.
Thanks so much for your assistance.
Regards,
Dru

How to restrict Group Currency to Version

Hi
I am looking into multiple group currency consolidation, using different versions.
My question, is it possible to restrict the Group Currency by version.
E.g., I want version 100 to be restricted to group currency GBP, and version 999 to be restricted to group currency USD.
Regards
M

Thanks Eugene
I appreciate I can specify in the Parameters the relevant combinations.
However what I want to do is restrict whats acceptable in the parameters, that is
GBP & v.999 or USD & v.100 should not be allowed to be entered.
Because you can have 2 group currencies in a single version, then I am not sure how this would be restricted.
Thanks
M

Report Painter for Creating Report in Group currency

Dear all,
I have created a report using report painter. I but currently the figures are in Local currency. May I ask how can I convert these figures into Group currency?
Thanks.

Hi,
In the characteristics you have defined if you double click you can see on top BASIC KEY FIGURE select Group Currency and the same shall happen.
Revert for further help
Regards,
Rahul

Row Currency error

I have an web page with a read-only table (navigator) linked to a corresponding Form layout.
If no parameters are passed in the URL, I display all rows in the View Objects with edits made on the form side. If a parameter is passed in, I requery the View Object with the extra where clause condition.
I have a MBean method bound to a hidden input text. The purpose of the bean is to parse the URL and requery the View Object if there are params present.
For every page load, the View Object's total table is loaded, once it's about to render my MBean method kicks in and re-queries the database with the add params. When it renders on screen, the table and form look great. The problem is when I change a field on the form and save. Oracle remembers the "first row" from the initial query and it does not sync up with the "current row" on display.
How do I sync up the form to preven the row currency error?
JBO-29000: Unexpected exception caught: oracle.jbo.JboException, msg=JBO-35007: Row currency has changed since the user interface was rendered. The expected row key was oracle.jbo.Key [123]
FYI. My current key is 987.

This is the log after I "commit" changes on the screen. From the log file, it's "reusing a cached session of application module." Could this cached session application module be the original page rendered version? The token for the iterator has all the OLD key values. Not the new values rendered on the page?
I "requery" the screen not with a button, but a HiddenInputText which binds to a method which gets the URL params. Thus, I'm assuming the method gets called at the very last part of the lifecycle -- on page render.
Is there a param I can use to not get the "cached" session AppModule?
2006-08-07 11:27:49.093 TRACE [375] Reusing a cached session application module instance
2006-08-07 11:27:49.218 TRACE [376] **** refreshControl() for BindingContainer :basic_lubasicPageDef
2006-08-07 11:27:49.218 TRACE [377] Resolving VO:LandUnitsView for iterator binding:LandUnitsViewIterator
2006-08-07 11:27:49.218 TRACE [378] DCUtil, returning:oracle.adfinternal.view.faces.model.binding.FacesCtrlRangeBinding, for LandUnitsView
2006-08-07 11:27:49.218 TRACE [379] Resolving VO:ObjectSetRO for iterator binding:ObjectSetROIterator
2006-08-07 11:27:49.218 TRACE [380] Resolving VO:AreaUom for iterator binding:AreaUomIterator
2006-08-07 11:27:49.218 TRACE [381] Resolving VO:SubTypes for iterator binding:SubTypesIterator
2006-08-07 11:27:49.218 TRACE [382] DCUtil, returning:oracle.adfinternal.view.faces.model.binding.FacesCtrlRangeBinding, for SubTypes
2006-08-07 11:27:49.218 TRACE [383] *** DCDataControl.sync() called from :DCBindingContainer.refresh
2006-08-07 11:27:49.234 TRACE [384] valiateToken:Decompressed BC state:BCST:=0%V%=NLandUnitsViewIterator=-D-00010000000B3131313939303130333734,ObjectSetROIterator=-N-0000,AreaUomIterator=-N-0000,SubTypesIterator=-N-,
2006-08-07 11:27:49.234 TRACE [385] UIMessageBundle (language base) being initialized
2006-08-07 11:27:49.250 TRACE [386] oracle.jbo.JboException: JBO-35007: Row currency has changed since the user interface was rendered. The expected row key was oracle.jbo.Key[11199010374 ]
at oracle.adf.model.binding.DCBindingContainerState.throwRowNotFoundException(DCBindingContainerState.java:204)

Vendor-Customer balances in group currency-table/structure/function module?

Hi All,
Which table/structure/function module can be used to get balances for vendors and customers in group currency? We just wnat to extract balances in group currency so FBL1N and FBL5N are not options. Is there any SAP report which can provide these balances for both vendors and customers?
Thanks and regards,
Pinky

Hi Pinky,
I came across one report S_ALR_87012079 - Transaction Figures: Account Balance, Program RFSRRCUA, which extracts Account Balances of Vendor. Once the report is executed, you can do Currency Translation from one currency to different currencies. In the output screen, in the Top Menu, select 'Settings -> Currency' and you can convert to another currency. I am not sure, if this helps you. If this helps, kindly update your comments here.
Thank you.
Suresh Jayanthi.

Customer balances in Group Currency

Is there any way to get the Customer balances in Group currency - I am running TC S_ALR_87012172 for a UK Company Code. This TC provides me balances and details in GBP only and does not provide the option to get my USD balances. Is there any other transaction which would allow me to get the same type of report but in both LC and Group currency or at least only on GC? Same goes for TC S_ALR_87012082 for the payables side.

Hi
Can you try to edit the fields in layout in same t-code , also you can try to check the report in t-code: FBL5N if group currency filed is not avalible.

Difference in Local currency and Group currency Balance

Hi,
I have a query where ...
Company code has 2 currencies ;Group currency is USD and Document Currency is GBP
This GL account is zero balance account . It has alredy set up in Document spitting customization setting
Through FB03 normal view we can see the zero balance but while displaying the document general ledger view with option of group currency ; it is showing zero balance for the local currency and balance amount for group currency USDu2026
Can I get any suggesion where should I need to check for this?
Thanks in Advance

Hiten,
We are on ECC6.0. For us the problem is ongoing production orders.
Based on SAP notes about excluding zero balance orders from settlement process, I tried to close such orders but system does not allow it as it sees the parallel currecy balance.
Thanks,
Sanjay Wagh

Reclassification of Customer & Vendor Balances in Group Currency

Hello
It is with regards to the Reclassification of Customer & Vendor
Balances vide T Code FAGLF101 - Sorting/Reclassification (New) as per
IFRS.
The reclassification entries are getting generated in Document & Local
Currency but no values are getting accounted in Group Currency. The
reclassification entries should also get accounted in Group Currency.
We had also implemented following notes related to the same but were
unable to get the required results.
1365637 - FAGLF101: Transaction currency amount in postings
1463016 - FAGL_CL_REGROUP: Additional local currencies (re-
measurement)
1493437 - FAGLF101/FAGL_CL_REGROUP: Additional local currencies
Can some one please comment why the entries are not be flowing in Group
currency in IF ledger. OR are there any additional notes need to be
implemented.
Regards
Atul

Hi Atul............
This language seems you are asking your doubts related to some other version of SAP and this is SAP Business One Forum.
You are requested to post your question to correct forum because unfortunately you can not get any help from this forum.
And if you have the other doubts regarding same version then please close all those threads and post it to right one....
Regards,
Rahul

Group currency error

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