Hard currency in Financial Statement

[Former Member]

Dear all,

When I run the Financial Statement choosing currency type "40" Hard currency, I got an error: Company Code cannot be processed.

But if I press the green button, in the message, I can see the report.

The hard currency is maintained in Country Global Parameters (OY01) and OB22 is also maintained with hard currency.

Do you know if is necessary another customizing step ?

When I run the report with currency type 10 - company code currency or 30 - group company I do not get this error.

Best Regards,

Mari

[former_member198032]

Hi Mari,

thanks for the information.

Please implement the note below which should resolve the error:

1839660 - RFBILA00: Error message FR623 in classic G/L

Regards,

Cristiano

[former_member186576]

If a ledger report need to be generated in a particular currency, that currency must be  specified in the ledger attributes.For eg.In the below image, if a report is generated for the non leading ledger Y2 in hard currency 40, and if 40 is not specified in that ledger attributes, then it will throw an error.

[Former Member]

Hi Sam,

Thanks for your prompt reply. Unfortunately I didn't find this path in IMG.

I looked on internet and I know where it should be, but I do not have Ledgers.

Is there another way?

Best Regards,

Mari

[Marssel700]

Hi,

Check below spro paths for pararell ledger currency checking:

Financial Accounting (New) >

Start of the navigation path Financial Accounting Global Settings (New) >

Ledgers >

Ledgers >

Define Currencies of Leading Ledger

or

Define and Activate Non-Leading Ledgers

[former_member198032]

Hi Mari,

can you send the code of the message? I could not find anything with this description.

Are you receiving this error in which transaction?

Regards,

Cristiano

[Former Member]

Hi Christiano,

Thanks for your prompt reply.

The error message is: Message no. FR623

Best Regards,

Mari

[Marssel700]

Hi Mari,

is it warning message ? Can you disable by OBA5.

Please let me know

regards