Error in RZ20-GL account

[Former Member]

Hello,

I am getting this error

"G/L account with currency HRK not possible in case of valuated GR" when posting a PO from the SRM to the backend in production.

I have checked in FS00 for the currency of the GL account and HRK is maintained for the same. The relevant companycode/vendor currency is EUR and a conversion rate is also maintained between HRK and EUR.

Can someone tell me if any config is missing?

Thanks

Swetha

[Former Member · Accepted solution]

Hi. What is your comapny code currency? EUR I presume? You need to speak to your finance consultants, I think it is the "Only balances in local currencies" flag in FS00 that drives this message.

Regards,

Dave.

[Former Member]

Yes.. the company code currency was EUR. The Balance only flag was unchecked though.

I suppose though the PO was ordered in HRK and GL account is maintained in HRK, the PO posting still looks at company code currency. I am not sure. We now just changed the GL account currency to EUR instead of HRK and the PO went through without any errors.