S/4HANA 1709 Conversion and ML implementation both for actual costing and transfer pricing.
Currently i am working on S/4Hana conversion project. scope of the project also include Material ledger implementation both for actual costing and transfer pricing.
After successfull S/4hana conversion on dev system, we had following currencies:-
in OMX2
10 Company Code Currency
20 Controlling Area Currency
while currency is FINSC_LEDGER currencies were
local currency 10
Global Currency 20
so far everything was going smooth but once i configured currency and valuation profile (8KEM) in transfer pricing with following currencies
10 company code currency with legal valuation
30 Group currency with profit center valuation.
and executed 8KEP Tcode, i got following errors
No currency type with valuation view is configured in company code 1000
Message no. FAGL_LEDGER_CUST140
and
Conflict: Material ledger in valuation area 1100 with profile 9200
Message no. C+088
Diagnosis
The settings for material ledger type 9200 in valuation area 1100 are not compatible with currency profile and valuation profile 9200.
System Response
The consistency of currencies throughout the component is no longer guaranteed.
Procedure
Choose another currency profile and valuation profile
what i understand is, currencies in 8KEP are different with OMX2
when i checked FINSC_LEDGER Tcode i got following warning messages
Global currency field must use currency type 30 in ledger 0L / cocode 1000
Message no. FINS_ACDOC_CUST261
and
Currency type 30 missing for ledger 0L / company code 1000
Message no. FINS_ACDOC_CUST290
please note that global currency field is gray out and i am unable to change it.
since ML was already active, and as per SAP note 108374 relevant ACDOCA entries already exist in for the company code, am unable to deactivate the ML neither system is allowing me to change currencies in OMX2
appreciate if you could help me out to sort out this issue. please also help me what approach i should have while converting Production system.