OB22 - Define a currency key for currency type 60

Former Member · ‎01-12-2015

Hi All,

we have created a new co code. While adding currency key 60 in t code OB22, we are facing below error:-\

Define a currency key for currency type 60

Message no. FC045

Diagnosis

No currency key has been defined for the specified currency type.

Procedure

Depending on the currency type, define a currency key as follows:

Currency type "11" "12"

The currency key is identical to the key of the local currency. You cannot
and do not have to define other values.

Currency type "30" "31" "32"

You define the currency key for these currency types when you define the
client. You do this by selecting Basic Functions -> Set Up Clients in the
Customizing menu. Here you select the activity "Define Clients".

Currency type "40"

You define the currency key for this currency type when defining the
countries in the "Hard currency" field. You do this by selecting General
settings -> Set countries -> Define countries in the Implementation
Guide (IMG).

Currency type "50"

Define the currency key for this currency type when you define the countries
in the "Index currency" field. Do this by selecting General settings ->
Set countries -> Define countries in the IMG.

Currency type "60"

You define the currency key for this currency type when you maintain the
companies. Do this by selecting Financial Accounting -> Consolidation
-> Master Data -> Companies -> Maintain companies in the IMG.

We are not able to find the solution for this.

Please help.

Regards

Deepak

Former Member · ‎01-14-2015

Hi Deepak,

Please check following path:

SPRO -> IMG -> enterprise structure -> financial accounting -> define company

Select Company from step 1. Check Currency assigned. This is the currency which is defaulted into transaction OB22 for currency type 60

Detail please review note 1785625.

Any questions, please let me know.

Thanks,

Best regards,

Calvin

former_member219215 · ‎01-13-2015

in the tcode OY01

select your country ,

under general data

maintain the Index Based Currency & Hard Currency.

If you maintain in the above, it will flow in the OB22

SNM

gavin_gao · ‎01-13-2015

Hi Deepak,

Please check SPRO-->Financial Accounting-->Define company view "Internal trading partners". Here you define the currency. This is the currency that will be defaulted into the OB22 when using currency type 60.

Check the definition of global company currency as the currency which is used for an internal trading partner.

Group currency is the currency which is specified in the client table, check table SCC4.

Also please check SAP note 1785625.

Hope this helps.

Br,
Gavin