posting error message no M7049

[Former Member]

Hi every one

Can any one please help me with the following error

message no M7049

it says POSTING CAN ONLY MADE TO G/L ACCOUNT 799999 IN CURRENCY EUR.

But with the tcode FS00 i can able to change currency but still am facing the same issue.

[former_member211616 · Accepted solution]

Hi Kisiviswanath,

Have u assign GL a/c in VKOA ,

this GL A/c

See this link fYI

http://scn.sap.com/thread/2068807

Regards

Ramesh

[Former Member · Accepted solution]

i tried with VKOA still getting same error

[Former Member · Accepted solution]

to what G/L accounts that i need to assign, am little bit confusing on choosing them,I choose 140000

[former_member211616 · Accepted solution]

Hi kasiviswanath,

Go go the vf01 after  getting the go to the Enviorment in the top of the screen click on account determination analysis then go to the revenue a/c  click there u will see the error take the snap shot and set it to us

FYI i am sending u the sample screen shot

Regards

Ramesh

[Former Member · Accepted solution]

Am getting the error while posting the stock through MB1C

[former_member211616 · Accepted solution]

Hi Kasiviwanath ,

wt error u r getting

Regards

Ramesh

[Former Member · Accepted solution]

[former_member211616 · Accepted solution]

Have u changed the currency in FS00 ?

[former_member211616 · Accepted solution]

Hi Kasi,

Check in OB08 have any conversion factor in maintain INR to EUR

Regards

Ramesh

[jpfriends079 · Accepted solution]

Use TCode FS00.

Provide the GL acc 799999 with the relevant CoCd- company code.

1st in GL acc - control data tab, check indicator "Only Manage Balances in Local Currency" indicator.

If that is activated and you company code currency is different then you posting currency, then system will not allow to post.

Your company code currency and GL account currency preferable should be same.

Use TCode OBY6 to check the currency of your company code.

Say, If you already have transaction on the said GL acc.

Then it is not adviseable to change the GL acc currency.

In that case, you can take help of your FI teammate to provide/create a relevant Asset GL acc (TCode FS00) where the currency of the GL is similar to CoCd.

Subsequently, make necessary changes in TCode OBYC.

Else, if there are no past transaction posted in GL Acc (TCode FBL3N). Take assistance of FI teammate to change the GL acc (TCode FS00) currency.

And retry the posting of material in MB1C.

[former_member211616 · Accepted solution]

Hi Kasi ,

How u did it

Regards

Ramesh

[Former Member · Accepted solution]

Hi Prakash

From the above conversation when i tried with (Tcode FBL3N) am getting the Message no. F4430

No line item display possible for the account 140000 0002

[Former Member]

when I try with OBY6 am getting error message no G1806

Country IN does not store a hard currenc.

y

[former_member211616]

Hi Kasi ,

have you checked OB02 is there any currency conversion has maintained

Regards

Ramesh

[Former Member]

Hi Ramesh,

currently i did not do any kind of credit management transactions,

Am new to SAP and am trying to post a stock, but it became a great puzzle for me,

I confused with the FI part means to what G/L account that I need to post.

I dont know to what Acckey's  that i need to assign for posting.

[jpfriends079]

This error might have occurred during the currency determination for company code or GL account.

Use TCode OY01 - Country Global Parameters.

Whether you country for CoCd is having Hard currency maintained.

If thats not there, then maintain the same.

[Shiva_Ram]

As mentioned by Lohyh, you may need to implement OSS Note 935865 - M7049 during transfer postings  .The error message starts with M, hence I recommend you to post in Materials Management forum.

Regards,

[Former Member]

HI Shiva Ram

when i try to open that link it was asking the userid and password

[Shiva_Ram]

Check with your basis team/manager, who can help get with user ID/password to access the service.sap.com

Regards.

[narasimhulu_konnipati]

Hi Viswa,

Please first see that G/L account assignment with that company code in FS00 with Currency EUR.If there is no assignment ,do thte that assignment or less there was that assignment ,Please see u r assignments in VKOA correct or not..

This is enough for that Error to solve.

Thanks,

Naren K