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Former Member

Hard currency in Financial Statement

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

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4 Answers

  • Oct 20, 2015 at 07:44 PM

    Hi Mari,

    is it warning message ? Can you disable by OBA5.

    Please let me know

    regards

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  • Oct 20, 2015 at 08:11 PM

    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

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    • Former Member

      Hi Christiano,

      Thanks for your prompt reply.

      The error message is: Message no. FR623

      Best Regards,

      Mari

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    Former Member
    Oct 21, 2015 at 02:06 AM

    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.


    hardCurrency.JPG (49.9 kB)
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    • 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

  • Oct 21, 2015 at 03:56 PM

    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

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