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

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If you want to create your own report with required currency,
T CODE - KE35 - Click on "Report" (create), next window appears
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I am facing issue related to delivery.
While creating Order to cash cycle for one sales area, there is no error at all, but when I am trying to repeat the same cycle with same customer and material, different sales area and document type, I am not able to save delivery document. and receive error as "Valuation Type is missing for Material X and Batch Y".
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Revision: 4235
Author: [email protected]
Date: 2008-12-04 13:02:39 -0800 (Thu, 04 Dec 2008)
Log Message:
Fix for - Links and type information missing for air.update.event events in @event listings
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flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/asdoc/AsDocUtil.java
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Hi All,
I have sorted out the problem and this is fixed now.
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Parallel currencies in AA

Hi
We have requirement of using parallel currencies in one of the cocode.So I havee set up parallel currencies in AA as well.
We have three currencies EUR as Local currency, USD as Group Currency and CHF as Index-based Curremcy.
I have set up Depreciation areas
01 Book depreciation areau2014posts in real timeu2014leading ledger 0l
02 Book depreciation area for CHFu2014posts Dep only u2013Z1 european ledger
10u2014Statutory Depreciation areau2014Do not post
19u2014Derived Dep area (01-10)
29u2014Dervied dep area (01-02) Posts APC onlyu2014Z1 european leading ledger
30-Consolidated Balancesheet in local currencyu2014do not post
31u2014consolidated balance sheet in group currencyu2014do not post
32u2014Book dep in Group currency u2013do not post
I have maintained in OAYH for 2 as CHF and usd to 32 areas.
In OABT Tcode I want to assign Index based currency to area 02 but is greyed out.
And I am getting the below warning message while saving depreciation areas.
Parallel currency area (currency type 50) missing for area 01
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Thanks
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Try setting up the index currency (50) for depreciation 32 under Crcy type/Val view in OABT. Enter 1 under ValAd, check IdAPC, 1 under TTr and check the box under IdntTrm. If it doesn't work, try it with 29 or other depreciation areas in the exception of 01 and 02.
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Hello :
We have a few company codes which have been activated for parallel currency in OB22. Documents have been posted to these company codes via a batch input program as these company codes are not yet on SAP
Later we realised that parallel currencies were not needed for these company codes. We want to de-activate parallel currency postings for these company codes. Are there any steps or procedue to be followed to accomplish this task ?
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Paralle ledger activation in the middle of the year is very dangerous for the previously posted open items.
At the time of clearing system try to post the entries in the parallel ledgers. But parallel ledger not available in the previous postings.
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Balance of F.01 and FS10n is different, when currency type is 40

All GL Balance from F.01 and FS10N is different for year 2009 and currency type 40, But for year 2008 and currency type 40 all GL balance is match. and if currency type is 10 and 30 all GL balance is match in any year.
thanks every much, if someone help me to resolve it.

Hello,
Actually, you should get the same result.
The possible cause why you have different results can be that you didn't run the balance carry forward (f.16) for ledger ?? (currency type 40) for fiscal year 2009.
You can checl this in tables t881 and t882.|
You can run it even with year 2008 closed. There is no risk, no data is changed in 2008, only the balance carry forward is transfered to the new fiscal year 2009.
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Hi Gurus,
In one of report results, the currency type is missing and it showing the results as
-5,000.00 *
107,000.00 ERROR
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Hi Murali
its clearly due to multiple currency types. try to translate different currencies to one strandard currency, u want to show in the report.
suppose u have a amount KF in which contains data in 3 diiferent currencies(USD,CHF,GBP). now u have to translate these currencies to 1 standard currency type to display the result of this KF correctly.
here you can go to RSCUR tcode and create the translation type to translate the CHF and GBP currency types to USD and use this in the report to show the KF in USD type.
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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.
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Vamsi

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.
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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
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regard that requirement. But you have the chance to adjust the parallel
currencies in OB22 or to change the amounts manually.
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Parallel Currency Depreciation Areas.

Hi,
I have activated parallel currencies (Hard Currency - EUR & Indexed Based - USD) concept to my company code. I am trying to settle WBS, that time I am getting error message "Company code XXXX 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 EUR. There is no depreciation area of this type defined for depreciation area 01"
For the above error how to create dependent depreciation area and attaching to currency type EUR".
Help is needed very urgent.
Thanks in advance for the same.
Regards.

Hi,
Normally when you activated parallel currencies, then you should have minimum 2 depreciation area. First is Book Depreciation , and the second is "Group Currency" Depreciation.
You can define depreciation Area for "Group Currency" in :
SPRO -> Asset Accounting -> Valuation -> Define Depreciation Area
Then you should Specify Area Type in t-code : OADC. Set "Typ"= 6 (group Valuation) for the "Group Currency" depreciation area.
Then Specify Transfer of APC Values in t-code : OABC , fill "ValAd"= 01 and tick column "Identical" for "Group Currency" Area.
Do the same thing in t-code : OABD.
Then You should define currency for those depreciation area in t-code : OAYH.
Last, you should Specify the use of parallel currencies in :
SPRO=> Asset Accounting -> Valuation -> Currency ->Specify the use of parallel currencies .
For "Group Currency" Depreciation area , Fill following :
"Currency Type" = 30 Group Currency
Tick "IdAPC"
"Ttr" = 1 book depreciation
Tick "Indnt Trn"
Hope It can help.

Change Currency Type in Controlling area

Dear Gurus,
We have the following settings in the customizing:
1 - OKKP - Currency Type 20 and Currency key "USD"and flag "Different Company Code Currency is Allowed" set;
2 - Object Currency WBS "10 Company code Currency" "BRL";
3 - OB22 - Currency Type 1st local currency "10 Company code currency -
BRL" and 2nd local currency "40 hard currency - USD";
We would like to change the Currency Type in OKKP of "20 Controlling area currency" for "40 Hard Currency" without modifying the currency key.
That impact this modification can be generate if in the Production System already exists real postings and Settlement to FI-AA?
Thanks,
Elza Silva
Message was edited by:
Elza Aparecida da Silva

SELF Solved.
Regards,
Sharvari Joshi.
Edited by: Sharvari Joshi on Aug 12, 2010 10:44 AM

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

Document splitting causes field overflow for currency type 00 in row 003

Hi ,
Friends ,
Our some of sales bills are stucking iduring posting to finance after upgrading support packages, earlier there was no any problem.
we are trying to post by tcode vf02 , it is throughing an error message
Document splitting causes field overflow for currency type 00 in row 003
Message no. GLT0004
We are not getting any solution .
We have raised a message to sap support , but not getting proper solution,
Please guid us how can we solve this.
SS
Mobile no. 9810477923- Sundeep Gupta

Thanks for all.
we have solved this issue after change some customization according sap support consultant reply as under.
you have 3 different issues within your SD- new g/L interface.
The most critical one is the fact that you substitute PRCTR and
Segment assignemnts into line items to be processed by rule based
split. This leads to the fact that you will only those cases will be
able to post document in case the assignemnts are unique,
which means no different kind of prctr, segment and business area
assignments but only one single kind. This makes no sence at all.
Please see my last reply regarding this most critical issue.
This needs to be solved from Consulting point of view.
Regards.
SS
Edited by: Lakshmipathi on Dec 22, 2010 12:21 PM
When you say it is answered why you have closed the thread with Closed but Unanswered. Please change it to "Answered".

*Depreciation reversal with conversion in Parallel Currency Dep Area*

When we creat depreciation run in version 4.6c (RABUCH00) the program performs a batch session and post depreciation entry in Company Code currency -in our case-(GBP) and parallel currency (USD) as, entry should be
posting key GL A/c                        GBP USD
75              Accumulated Depn A/c   76GBP    38USD
40              Depreciation Exp A/c      -76GBP   -38USD
entry is posted in other depreciation area (which is opted for posting) in dep area currency USD.
We are observing a issue where the entry for a particular
asset is actually posted as
posting key GL A/c                        GBP USD
70              Accumulated Depn A/c   76GBP     1USD
75              Accumulated Depn A/c -38GBP   -1USD
50              Depreciation Exp A/c     -76GBP   -1USD
40              Depreciation Exp A/c      38GBP     1USD
hence my query is
1. Why for a particular asset amounts are getting reversed.
2. Why these amounts are not converted in parallel currencies when we change GL layout of parallel currency.
SAP OSS Note No. 0000733192 RABUCH00 and parallel currencies with value 0 has relevant documentation on this topic but it fails to explain why this happens in particular asset.Can you provide any explanation ? Thanks.

Hi Hui Bin Liu,
How did you solve this?
I have that same issue right now and can't figure how to solve it.

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

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