cancel
Showing results for 
Search instead for 
Did you mean: 

Currency conversion error fins_acdoc_cust147

abhi_r86
Explorer
0 Kudos
998

Hi Gurus,

I am getting a error in finsc_ledger while "currency conversion setting for company code". I am new to SAP so please ignore any basic errors.

I have made Two companies: TUK1 & TUS1

TUK1: Currency type is GBP, & TUS: Currency type is USD.

My sap server has currency type INR.

In "currency conversion setting for company code", i am getting a error as "Currency type 30 is defined as company code independent. You have defined currency conversion settings for it in company code TUK1. This is not allowed"

the same error i am getting with company TUS1.

Scrrenshot attached of: Controlling area & error recieved.

moshenaveh
Community Manager
Community Manager
0 Kudos

Welcome to the SAP Community! Thank you for visiting us to get answers to your questions.

Since you're asking a question here for the first time, I'd like to offer some friendly advice on how to get the most out of your community membership and experience.

First, please see https://community.sap.com/resources/questions-and-answers, as this resource page provides tips for preparing questions that draw responses from our members. Secondly, feel free to take our Q&A tutorial at https://developers.sap.com/tutorials/community-qa.html as well, as that will help you when submitting questions to the community.

Finally, I recommend that you include a profile picture. By personalizing your profile, you encourage readers to respond: https://developers.sap.com/tutorials/community-profile.html.

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

View Entire Topic
Lakshmipathi
Active Contributor
0 Kudos

Execute Program FINS_XPRA_FINSC_001A to correct this issue

abhi_r86
Explorer
0 Kudos

Hello Sir,

The transaction code is not found