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Local Currencies for CompanyCode XXXX cannot be determined.

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

dominic_vargese
Explorer
0 Kudos

hi,

check the tcode OY01, whether hard currency is maintained or not.

if not maintain the hard currency same as company code currency.

rmazzali
Active Contributor
0 Kudos

check the customizing of the company code.

Roberto

Former Member
0 Kudos

checked everything ...its all in CANADIAN DOLLARS -CAD. still can't find the solution.

rmazzali
Active Contributor
0 Kudos

are the exchange rates updated ?

are the SIS/LIS updating criteria using local or company currencies ?

Roberto

Former Member
0 Kudos

Right from day 1 we are using CAD, only this morning its showing this error. till now its been working good .

Former Member
0 Kudos

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

Former Member
0 Kudos

Check out the currency for this particular customer that you are doing PGI for. I think your error relates to this specific customer.

Also try doing PGI with another customer and get back with the message.

Regards

AK

Former Member
0 Kudos

Ayub..

tried with different customer.Popping out same message <b>Local Currencies for CompanyCode XXXX cannot be completely determined.</b>

null

rmazzali
Active Contributor
0 Kudos

search for the message in OSS.

Former Member
0 Kudos

As i heard while ago....before doing PGI,someone has changed the number ranges for accounting documents (FBN1). I wonder if this effect in resulting the above error?

SURIYA.

Former Member
0 Kudos

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

Former Member
0 Kudos

entries maintained here

company code -- company name -- city -- country

XXXX -- ABCDEFG -- TORONTO -- CA

AND NOTHING ELSE.

SURIYA

Former Member
0 Kudos

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

Former Member
0 Kudos

Yes Rajesh..its been maintaining city-Toronto country- CA currency-CAD language EN

ATLEAST IN SD VIEWERS OF THIS MESSAGE IS GOOD IN NUMBER, BUT FOR THIS ERROR IN FI , NOT EVEN 4 VIEWERS FROM PAST 1 HOUR.

SURIYA

Former Member
0 Kudos

Please take the ABAP effort for debugging

Try out this way

Suddu

Former Member
0 Kudos

I will go with ur suggestion SUD VAL

suriya