Currency conversion error fins_acdoc_cust147

[abhi_r86]

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]

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[Lakshmipathi]

It is not a transaction but a program which should be executed via SE38

[abhi_r86]

Hello Sir,

While using SE38, the FINS_XPRA_FINSC_001A is already created.

Please excuse me, I am newbie to SAP, and I have never used this. I am following a training.