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S4HANA Currency type 00 can't be used in global currency conversion settings

Hello All,

I am getting error when posting my 1st transaction. Error is "

Currency type 00 can't be used in global currency conversion settings"

When I go to T code FINSC_LEDGER and try to remove from tab "Global Currency Conversion Setting" I am not able to remove or I see only one option "00" at field "Source currency type". When I run T code FINS_CUST_CONS_CHK_P

I get message

Currency type 00 can't be used in global currency conversion settings

Message no. FINS_ACDOC_CUST146

Diagnosis

Currency type 00 is defined as company code dependent. You have entered it in the global currency conversion settings. This is not allowed.

System Response

The data can't be saved.

Procedure

Correct the data.

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2 Answers

  • Posted on Feb 22, 2019 at 10:51 AM

    please share screenshots.

    Kind Regards


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  • Posted on Feb 22, 2019 at 11:48 AM

    Thank you for reply.

    I am not able to delete currency "00" as setting in my system is Company code specific. Do you know if I can change to Global. Are you able to delete "00" in Currency type tab. Could you please try "

    Do not save" just select all and delete


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    • Check sapnote 2542937 - Changing currency conversion settings in FINSC_LEDGER

      You could also add the currency for the company in "Currency Conversion Settings fpr Company Code" in the FINSC_LEDGER for this company.

      I don't understand why do you have Valuation View Legal. Do you have transfer prices or multiple valuation aproaches ?
      IMG: Financial Accounting -> Financial Accounting Global Settings -> Ledgers -> Parallel Valuation Approaches -> Multiple Valuation Approaches/Transfer Prices -> Basic Settings -> Maintain Currency and Valuation Profile

      https://blogs.sap.com/2018/01/02/sap-s4hana-currency-setup/

      Kind Regards

      Ps: SAP Notes

      2578833 - FINSC_LEDGER: Inconsistency after saving currency changes on company code settings details screen

      2366638 - Transaction FINSC_LEDGER: Column 'Base Currency Type' is empty or is filled with values like 11, 31, 32

      2402116 - Valuation view of ledger does not fit to currency types of assigned comp. codes

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