SAPF100 Error if Company Code Currency different from Index Currency

Scenario:
Company has the following parallel currencies:
Local - USD (10)
Group - CAD (30)
Index - USD (50)
SAPF100 is run using currency type 10. Transactions in Document Currency CAD are revalued by the program. However, the following error message appears:
"Error message ZPARTNER003: Company Currency and Index currency are different".

this is a Z message means not SAP-standard. Check validation in GGB0 - for FI and CO

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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

IDOC - Message FIDCCP1 - Error reading company code

Hi all,
I am trying to create a FI document using an IDOC type FIDCCP01. Everything seems to be OK, but always my IDOC gets status 51 and message:
Error reading company code
Message no. F1309
I am sure that I am using the correct company code, I actually created a document manually and I am using the same data from it into my IDOC. I put the correct company code in every field where company code is required, still not working.
Any suggestion will be highly appreciated.
Thanks

Hi,
I believe you are filling the company code in the field E1FIKPF-BUKRS, if you are filling the company code in that field that field is 6 characters length and the actual company code is 4 characters in length.
Are you using the function module IDOC_INPUT_FIDCC1 for posting the idoc.
Put a break point in the below location
    IF X-SEND_C1 = '2'.                "vorerfaßten Beleg buchen
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and then debug, you will understand the problem.
Error is being thrown in the below perform.
        PERFORM LESEN_T001_KTOPL USING E1FIKPF-BUKRS. "KTOPL_NACH lesen
FORM LESEN_T001_KTOPL USING LTK_BUKRS.
SELECT SINGLE * FROM T001
                WHERE BUKRS = LTK_BUKRS.
CHECK NOT SY-SUBRC IS INITIAL.
PERFORM IDOC_STATUS_FUELLEN USING 'E'
                                    'F1'
                                    '309'
                                    LTK_BUKRS
ENDFORM.                    "LESEN_T001_KTOPL
Check the above things in debug mode and then you will understand the problem correclty and let me know, so that i can help you.
Thansk,
Mahesh.

Consolidated balance sheet for 3 company codes having different fiscal year

Hi,
In our current organisation, we have 3 company codes assigned to the company.
All the three company codes use the same chart of accounts.
Among the 3, 2 company code are having the same fiscal year variant, controlling area and tha same local currency.
One company code has different fiscal year variant , controlling area and local currency.
Now is it possible to see the balance sheet in f.01 for all the 3 company codes.
If no, could anyone let me know if I have to use the multiple ledger concept to do thid.
I am aware that multiple ledger concept appears when the same company code has different fiscal year variants , we can see tha same posting in different fiscal year variants.
I am not sure if I have to use the multiple ledgers to see the consolidate balance sheet for the three companies.
Please provide me with a clarity on the same.
Thanks,
Shilpa.
Edited by: ashilpa54 on Jan 12, 2011 5:24 AM

Hi,
Thanks for the extended help.
But Group Chart of accouts should be maintained for all the comany codes if they have different Chart of accounts at the company code level.
It is not mandatory have it when all the three company code have tha same COA.
Thanks,
Shilpa.

Company codes with different fiscal year variants in a controlling area

Hi all,
When I try to assign a company code with different fiscal year variant than controlling area I get error. It is ok so far.
However, after assigning company with same fsv to controlling area the system lets me to change company code's fsv in company code global settings and I can even save it.
So I wonder how it would be possible ? Why do I get just a warning instead of an error and save ?
Thanks and regards.
M.Yusuf Dogan

Hi Bulut,
There are 12 normal and 3 special periods in the fsv of the company code which i'm trying to assign. However, controlling area's fsv has 12 normal and 4 special periods. I get an error message "KT297".
Actually, my point is that if the company code's fsv is same with co's I can assign but the system lets me change cc's fsv after assignment.
M. Yusuf Dogan

How to copy Company Code Account data from a client to another client

Hi.
In prod system, unfortunately, we have deleted all Company Code (CC) data from the system - including accounting payable data, and we need to restore data from backup. So far we have created an new 'spare' client with all restored information.
Next step is to copy CC-related records in related tables from 'spare' client back to prod client and append them into tables were all the records referring this particular CC has been removed.
For instance we see that the prod system is missing all CC-related records for accounting tabels such as BKPF BSEG and others.
The questions are:
1) How can we do this copy?
2) If we need to do this for each single tabel manually, how can we know which tables that needs to be appended in prod system? As far as I have notised, i see this will affect table BKPF, BSEG, BSAK, BSAS, BSIK, BSIP, BSIS. Any others?
We have allready triyed transaction EC01 for this purpose. But, unfortunately, this copy function, regarding Company Code organizational object does not seem to take into account the above-mentioned tabels which I need to restore into prod.
I suppose this must have been an issue before for sombody...?
So can anybody help with a strategy to solve this issue?
Thanks.

Just to be mentioned. This is regarding a particular CC, not all have been removed from the prod system. And I only need to restore accounting information for a spesific CC.

Can i Match invoices with a currency different from the purchase order curr

Dear Valued Consultant,
Can i Match invoices with a currency different from the purchase order curr
Thanks

Hi,
As a functionality, Payables will not allow matching an invoice to a purchase order that is in a different currency.
Refer Oracle Public sector payables user guide for 11i (page 4-94).
I understand that there is an enhancement request (3286623) logged for this functionality.
Please refer Note:172291.1
- Thiagu

In MB1B - Error " AC519 - Company code not defined"

Dear All,
I tried posting in T-code MB1B & ME2O for Sub contracting (Item category L in PO).
After assigning Purchase Order in MB1B or ME2O, system is giving Error Msg
" Company code not defined" Message no. AC519
AC519 is related to Asset Accounting.
I have checked OBY6 all the settings is in place.
All answers/suggestion will be rewarded with point.
Thanks in Advance.
Velu Mudaliar

Hello Velu,
This may help:
You have to check the content of tables T093C, T093U, T093B, T093D.
There might be entries with value ' ' (initial).
If you cannot use SE16N to delete these entries, or you may create a
a self made abap to delete the entries.
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Operating concern for two company code with different currency

Hi,
We are merging two company code into one SAP server.
We decide to use on chart of account, and to use one operating concern.
For company code A: the currency is CNY, for company code B: the currency is TWD. The operating concern currency is:CNY.
So i need to in KEA0(maintain operating concern) active company code currency, right?
So every posting in company code B will be posted in TWD and CNY to COPA same item, right?
In KE30 report, where to add characters: Currency type that i can show company code B report in TWD?
Thanks.

Dear David,
Yes. If you have different compancy codes within one controlling area, you have to maintain currency type with 10-Company code currecny and while maintaining the operating concern also you have to choose the company code currency only. Then only you will get the reports with respect of your company code currecny level. This will be basing on your company code-sales organisation, plants and other charcters assignment basis in your configuration.
All the best,
Dharma Rao. Yekula.

In a single company code 2 different currency should be attach

Dear all,
In Oman we have a company.In this company we have created 3 plant/Personal sub area.Out of 3 plant/ personal sub area 2 plant/ personal sub area is haveing currency OMR and third is having currency AED. The employee who is working in Third plant his salary should be calculated in AED currency but at present system is not calculating his salary in AED I also updating Info type 0008 in AED currency still same problem is there? his salary is calculated in OMR can you advise me regarding this matter ?
Subhedar.

You can maintain parrel currency
FI>FI GLOBAL SETTINGS>COMPANY CODE>Multiple currencies
Here you can define multiple currencies
REWARD POINTS

Error Subcontracting - Clearing CoCode 0058 differs from CoCode 0057

Hi everyone,
I am configuring a Subcontracting scenario. It all went okay creating the subcontract order, exploding the bom, provision of components using a delivery note and Post Goods Issue.
When I am receiving the FG from the subcontractor, i receive the following error.
Error M7 517
Clearing CoCode 0058 differs from CoCode 0057 of plant
Did anyone ever receive similar error like this before. Help to resolve this appreciated.
Regards
Raj

Hi Diwakar,
Thanks for your reply. I have checked the G/L assigned for VBO and it exists for my company code. It looks like system is looking for cross company code clearing account at GR stage where it should actually look for GR/IR account.
Thanks in advance for your further input.
Regards
Raj

Error copying company code in ECC 6.0

Hi all,
I encounterred the error "Enter numeric value only" aftern copying company code.
This problem is exactly the same with Copying of Company Code
However, I couldn't find the note Note 547875 that he mentioned in the thread.
I also tried to create company code before copying but no help.
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Giang

This is what u need to do to resolve this error:
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Header Data

Transaction Currency Different from BP or Account Currency

Hi all...
The Problem is :
I have to import some Raw Material from Outside so that i created a BP and the BP'S currency is =All currency
i am able to create the Purchase Order without any problem but the at the time of receiving the item in GRPO its showing the error "Transaction Currency is Different From BP or Account Currency " .
The items are managed by Warehouse and the inventory account currency is All currency Same as BP's Accounts
I have untick all the Journal Entry Restriction From the Document Settings...
After that the problem is still there...
Please Help me out as soon as possible.

Hi!
Check, Allocation Acc Currency type, Freight and Tax Acc Currency Type. Set all the Currency type to All Currency

Error During T.code J1iex (Balance in Transaction Currency)

System not allowing to post excise invoice , and throwing error massage " Balance in Transaction currencey "

Hi
Please tell me what is your.
Group Currency ?
Company Code Currency ?
Documents Currency (Transaction Currency) ?
Please check your end and try to post the document again.
Warm Regards,
Sivakumar Sathiyamoorthy

Creation of Company for company codes in different companies

Hi
We have a Company 1000 in India and company codes 1000 and 2000 are assigned to it in sap (Indian Co).
Now we have a requirement to open new co code in Sri Lanka. Do we need to define a new company also for Sri Lankan Co code or we can use the same company 1000 for Sri lanka co code.
This is urgent..
Regards
Ajay

Ajay Verma wrote:
Hi
>
> We have a Company 1000 in India and company codes 1000 and 2000 are assigned to it in sap (Indian Co).
>
> Now we have a requirement to open new co code in Sri Lanka. Do we need to define a new company also for Sri Lankan Co code or we can use the same company 1000 for Sri lanka co code.
>
> This is urgent..
>
> Regards
>
> Ajay
Purpose of creating 'company' is to define 'Trading Partner', which can be used for consolidation of books at group level.
If there are inter-company code transactions between these companies envisaged and consolidation has to be done at group level, then I would create a company for each company code.
I will also configure OB22 having parallel currencies for the new Sri Lankan company code, so that reporting can be done in local currency as well as group currency.
Edited by: Sankrithi on Aug 2, 2011 9:15 AM

SAPF100 Error if Company Code Currency different from Index Currency

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