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Purchase order

Former Member
0 Kudos

Dear Expert,

I am  getting error message as  below

ME193 G/L Account with Currency EUR not allowed in case of valuated GR

Actually the user who created cart is for Hong Kong but the total value it is showing as 900 USD....

Can any one of you help me in this case..

Please help me.. Thanks in advance...

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Please check the currency of the company code.  I think it is the "Only balances in local currencies" flag in FS00 drives this message. the PO was ordered in HRK and GL account is maintained in USD, the PO posting still looks at company code currency.

Active Contributor
0 Kudos

Check your message Diagnosis and Procedure, You will get the solution.

For more details consult with your FI consultant.