getting error when releasing billing document to accounting -VFX3

[former_member188964]

Hi  All,

User is getting the below error when releasing the billing document to accounting as below.

Currency type is not allowed for actual data update

Message no. KE473

Diagnosis

While updating actual data in Profitability Analysis, the system tried to read the currency information from the FI/CO document. It read the currency type "", but this currency type is not allowed.

There is probably an inconsistency in the FI/CO document. The error occurred in the sender document XXXX in the line 0000001001. The activity is "SD00".

could you please help on the below request.

The net value is showing as 0.00 USD

It is a after sales credit memo.

Regards

Shashi

[former_member198650]

Hi Shashi,

Check the additional currencies maintained for the co.code in OB22.

Regards,

Mukthar