Billing Error.

[Former Member]

Hi,

While releaseing the Billing document to Accounting,Iam getting the error.

ERROR:

Currency type is not allowed for actual data update

Message no. KE473

Diagnosis

While updating actual data in Profitability Analysis, the system tried to read the currency information from the FI/CO document. It read the currency type "", but this currency type is not allowed.

There is probably an inconsistency in the FI/CO document. The error occurred in the sender document 900100769 in the line 0000001001. The activity is "SD00".

System Response

Profitability Analysis cannot be updated.

Procedure

Contact your system administrator or SAP.

Can you provide the process how to proceed further?

Regards

JYothi.

[Former Member]

ANSWERED

[Former Member]

Hi,

Please check in OB08 about currency conversion, and also please elaborate more on your scenario.

Regards

Arya

[Former Member]

Hi,

Check the controlling area / company code currancy and Transaction currancy (billing document), if diffrent curancies then maintain conversion/exchange rates.

Take help of FICO team.

Kapil

[Former Member]

Hi,

Can you plese explain the process how to check the currencires in detailed way.

Regards

JYothi.

[Former Member]

Hi,

IMG >>> SAP Netweaver >>> Genral settings >>> Curancies

Consult with fico team

Kapil