on 07-26-2007 4:53 PM
Hi Experts...
<b>Local Currencies for CompanyCode XXXX cannot be completly determined</b>
when i am doing PGI , its throwing this error. can u please suggest what can i do ?
SURIYA.
SURIYA
hi,
check the tcode OY01, whether hard currency is maintained or not.
if not maintain the hard currency same as company code currency.
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check the customizing of the company code.
Roberto
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Hi,
As mention by you that it was working fine & it is now that it is giving error. In that case, just contact Basis person & check what request were transported & analysis which could have impacted this to happen & rectify the same.
Also, it is suggested that do the transaction in Debug Mode & analyse where the erroe is & try to fix it.
Regards,
Rajesh Banka
Local Currency - The currency of a company code (country currency) in which the local ledgers are managed.
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Multiple Currencies -> Define Additional Local Currencies
Chk if there is any entries maintained here, may be if you can take the help of Fi consultant or try posting in the Fi Forum.
Regards
AK
Changing of number ranges for accounting documents (FBN1) should not have this impact. That is a regular activity, specially every year in FI.
In configuration recheck if Currency is maintained in Company Code or not. May be some one may have done some changes or deleted currency by oversight.
Regards,
Rajesh Banka
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