Skip to Content

OB22 - Define a currency key for currency type 60


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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Jan 13, 2015 at 02:12 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 13, 2015 at 11:43 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 14, 2015 at 02:43 PM

    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

    Add comment
    10|10000 characters needed characters exceeded