Error Message : GI808

[Former Member]

Hi,

At the time of maintaining Specify Intervals & Posting Rules in Assets Accounting , I got the below mentioned error :

"Internal error in currency determination. Glob.comp is missing or invalid"

Please help.

Thanks & Regards

[vivek_srivastava12]

Hi,

The ledger could still be assigned to Global Company in Customizing, remove this assignment or enter the master data for global company.

Hope this helps!!!

br,Vivek

[Former Member]

Hi Vivek,

Can you plesae elaborate your reply..?

Thanks & Regards

[Former Member]

Do you have Special purpose ledgers activated. Then please check whether the Special Purpose ledger you are using is assigned to Global company code. U can check the same in ledger master data.

T code GCG2 and you can check whether any Glb comp code is assigned to your ledger.

[Former Member]

Hi Yaduveer,

Thnaks foryour reply..

Have checked that no Special Purpose ledger is activated.

Thanks

[Former Member]

Check OBY6 is there any Globala Co. code defined for your comapny code.

[Former Member]

Also check at thsi path is your company code, Chart of account etc are assigned to any cross company code? --->

IMG (SPRO) > SAP Portfolio and Project Management  > Portfolio Management > Base > System Interfaces > SAP Financial and Controlling Integration > Common System > Configuration and SAP FI-CO ALE Setup > Application Link Enabling (ALE)

Modelling and Implementing Business Processes.

Also seek Basis help for understanding whether any ALE configuration has been done in your system for Distribution Accounting.

Global Organizational Units

Cross-System Company Codes

[former_member1127250]

Hi

Please refer and implement the SAP note 741248 if your system release is 5.0

Kumar