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Error in RZ20-GL account

Former Member
0 Kudos


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?



Accepted Solutions (1)

Accepted Solutions (1)

Former Member

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.



Answers (1)

Answers (1)

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.