FAGLL03/ FAGLB03 Error Message MSITEM115
User is executing the t code FAGLL03 or FAGLB03 with specific values to company code, Account Number and Fiscal Year.
There is a window pops with the message Information "No Authorization for transfer prices, second local currency"
When clicked on more information it shows MSITEM115.
Steps performed in FI to confirm:
Checked in FS00 for line item dispay - It is clicked
Checked in SPRO for currency conversion -- it is entered.
Steps performed in ECC to confirm:
Authorization for these objects are maintained:
Did a trace.. no errors found.
Did SU53 .. no errors found.
Any help is appreciated.
Thanks and Regards