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Former Member
Jan 08, 2008 at 11:03 PM

Foreign Currency Valuation question

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We are currently running ECC6.0. I am trying to do foreign currency valuation on a balance sheet account that is only line item managed. I can handle the revaluation of vendor, customer, and open item managed balance sheet accounts without any problems entering the appropriate information on the open items tab for each area.

However when I try to enter the information for the G/L account on the G/L Balances tab (namely check the Valuate G/L Account Balances button) I get a program termination with the runtime error of Raise_Exception with the short text of Exception condition “Currency_Empty” raised. I am guessing that there is an OSS note to be applied but I can not find it.

I need to be able to revalue an account that is maintained in a foreign currency every month

Any assistance in resolving this error would be greatly appreciated.

Greg Brown

FI/CO Consultant