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author's profile photo Former Member
Former Member

Parallel Currency (Currency Type 30) missing for area 01 in SFIN

Hi,

I am facing an error while activating NEW ASSET ACCOUNTING in SFIN. The Error is "Parallel Currency (Currency Type 30) missing for area 01 chart of Dep XXXX". Please find below Image:

I had checked few below details:

1. IN OADB, Local Ledger has been created with Real Time Posting with a different Ledger. The posting will be chosen as "Area Posts APC Immediately"

2. In OABC, VALAD for Local GAAP & Book Depreciation is maintained as "00"

3. In OABD, Same Value has been maintained for ocal & Book.

Now I am unable to activate the New Asset Accounting in SFIN.

Please help.

Satya

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2016 at 09:30 AM

    Hi Satya,

    Please check setting for parallel currency wrt Depre area .

    spro--AA--valuation--curency--maintain data here.

    -Kaushal

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    • Former Member Ravish Prabhu

      Hi,

      Please find below details maintained in system:

      OKKP - Controlling Area Currency Type - 30 Group Currency

      FINSC_LEDGER - Additional Local Currencies for Company Code

      1st currency - 10 company code currency - INR

      2nd currency - 30 Group Currency - INR

      FI -AA

      Asset Accounting (New) - General Valuation - Currencies

      Define Depreciation Areas for Foreign Currencies

      Dep Area 01 - INR

      Dep Area 30 - INR, 00(No Adoption of values from depreciation area as Instructed by SAP Booklet), Check box is not selected (Identical transfer of acquisition value),

      Specify the Use of Parallel Currencies - OABT (Table - T093A)

      Dep Area 01

      Dep Area 30 - No Group Currency Maintained as system is greyed out, No value maintained yet.

      When I create Local Ledger, I am unable to maintain Group currency in Local Currency Tab. It only asked company Code, I provide the same & system adopts the values

      Please suggest. If possible, Provide me steps for the same with values.

      Satya

  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2016 at 07:53 AM

    Hi Satya

    Please check in OB22. I think your company code has parallel currencies set up (Currency Type 30). In this case, you should have 1 depreciation area set up per ledger per parallel currency. So, please set up a depreciation area for currency type 30 and it should allow you to activate New Asset Accounting.

    Regards

    Sowmya

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2016 at 08:23 AM

    Satya,

    If assets were made prior to activating 'additional' Depreciation Area 30 for Ledger parallel currency - it'll give error. For that mark the depreciation area 30 as 'copies values' indicator from 0L ledger based Book Depreciation Area, the main depreciation area.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2016 at 08:47 AM

    Hello Satya,

    Please set up ledger and currencies and set this up 1 per ledger.

    This has to be done before the asset accounting is setup.

    So you will need to do this setting before you can use new asset accounting.

    Regards

    Rishab

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2016 at 06:40 AM

    Hi Satya,

    you will have to remove the Identical flag in ' SPECIFY TRANSFER OF DEP TERMS’. Then in OABS ensure that your Book dep area and parallel currency Dep area has same 'value maintenance'. After ensuring this restored ‘IDENTICAL’ check box IN TCODE – ‘SPECIFY TRANSFER OF DEP TERMS’


    Mak

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  • Posted on Jul 03, 2019 at 06:54 AM

    Dear Satya,

    it is asking you to assign "30" currency type. As per new asset accounting your 0L and group reporting depreciation areas both post in real time. so you need to assign parallel currency to the same.

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