Dear all Gurus ,
material ledger configuration has been done by FI consultant with the help of t code OMX1, OMX2 , OMX3 , CKMSTART .
PO created and the time of creation of MIGO Goods receipt below Error has display
the client has belongs from UK currency has been set as GBP at company code level currency has maintain at OMX1 ,with ledger type standard (9999)
but still get below error please guide me were was the configuration has not completed
i did not get that, please suggest ?
Message no. C+039
The currencies currently set for the material ledger and the currency types set for valuation area NWP1 differ from those set at conversion of the data (production startup).
The system does not allow you to post transactions after changing the currency settings to ensure consistency.
Replace the current settings with the those entered at production
start-up.
If you wish to change the currency settings, you must use programs to convert data from the old to the new currencies.
Inform your system administrator.