KEAI : Error : FI-SD / CO-COPA

[Former Member]

Hi

I have a situation where company code currency = controlling area currency = Operating concern currency , but when I run KEAI it gives me a message below. Please help what needs to be done.

Update of values in company code currency is not active

Message no. KF655

Diagnosis

You want to display the selected values in the company code currency.

However, data is not updated in the company code currency in operating

concern (see the attributes of the operating concern). Because the

currency of operating concern differs from that of company code , it is

not possible to display the company code currency.

Procedure

Choose the document currency as the currency type.

[Lakshmipathi · Accepted solution]

Check in OKKP whether you have activated for current year

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hello All

Thanks for your answers but people see my comment for all your replies :-

1. For Sarada : I know activating 'company code currecny' in KEA0 will solve the problem but Why do I need to activate company code currency in KEA0 as Company code currency = Operating concern currency ?

2. For Ajay M : The is no selection of currency type in the report. Also there is a transaction KEAI in SAP, IMG --> Controlling --> Profitability Analysis --> Tools --> Analysis --> Analysis of Value flow from FI-COPA.

3. For Lakshmipati : Controlling area is active frm 2010 to 9999 in OKKP .

please guide

[ajaycwa1981 · Accepted solution]

Hi rajeshwari

I could not find the IMG path in my system mentioned by you

I think you are ref to KEAT... Execute KEAT and it has a currency type field in it.... Try to execute KEAT and see if it helps

And yes, you are right... Dont acivate comp code currency if it is same as op conc currency.. you will unnecessarily increase load in your system

Regards

Ajay M

[Former Member · Accepted solution]

Hi Ajay

I am fine with KEAT and I know that transaction very well.

I dont know how this can happen that I am able to see and use KEAI and you are not. Surprising to me as well.

Any ways I will check what needs to be done.

[Former Member · Accepted solution]

Hi ,

COPA creates document in four currency types :-

CTy Name

10 Company code currency

12 Comp.Code crcy,PrCtr valuation

B0 Operating concern currency

B2 OpConcern crcy,PrCtr valuation

We generally use currency type B0 and 10 . When ever you view a COPA document 2 lines appear as per two differncyt currency type .

If Comapny Code attribute is not ticked , then currency type 10 data is not created ... even your Operating Concern and Company Code currency are same .

Hence , when you are trying the transactions.. the transaction checks for Comapny Code currency .. which is blank in your case .

Hence , either activate Co Code currency or use Local Currency .

Regards

Sarada

[Former Member · Accepted solution]

Hi Sarada

Thanks for your reply

Issue is in KEAI there is no option to select a currency type , I dont know like Ajay if even you cant see this transaction .

In my case Local currency = Company code currency = operating concern currency

[Former Member · Accepted solution]

No.. dont see your menu path even . I am in Version ECC 5.0 and ECC 6.0 .

I thought you are using KEAT . Use this transaction code where you have document currency option and check the results..

Regards

Sarada

[ajaycwa1981]

Hi Rajeshwari

In KEA0 - If you have not chosen to activate Comp Code Currency, then do not execute any transaction specifying comp code currency in COPA

Did you do that? Also, I dont know which T code you are ref to.. KEAI is not available in SAP

Regards

Ajay M

[Former Member]

Hi ,

In KEA0 , in the attribute tab , company code currency ( under Currency types ofr COPA) is not ticked.

Hence , please ticket the same and then again run KEAT .

Regards

Sarada