on 01-01-2011 3:48 PM
HI All.
In the TC FAGL_FC_VAL, (Foreign Currency Balances Revaluation), after selecting "Valuate G/L Account Balances", i am getting the error msg. "Internal Error in Currency Determination. Glob. Comp. is missing or invalid."
Please Help.
Hi,
Could you please give the error message number?
Thank you and regards,
Erika
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Hi Ibrahimuddin,
Please check oby6 settings & I think your global company has been assigned to the other legal company codes because of which it may considering that as a group company.Though we have to do the valuation at company code level.
Biswajit Sahoo
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OB09
Edited by: sapzafar on Jan 3, 2011 6:55 PM
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Please post the entire diagnosis which can help us to better understanding the issue.
Also, please check in transaction OB09
There remove the account dermination settings,if you have maintained currency wise or currency type wise
because these are restricted by currency or currency type wise.
So don't give currency or currency type when you maintain the account deter mination in OB09 table, then these values applicable at chart of account level.
Rgds
Murali. N
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Hi,
Have you checked transaction code OB09, whether GL is assigned for the currency you are valuating?
Regards,
SAPFICO
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OB09 didn't help.
Diagnosis:
The currency can't be determined for ledger 0L with currency type 60 because global company 4500 is invalid. Company code currently being processed 4500.
Procedure:
Ledger 0L could still be assigned to global company 4500 in customising. Remove this assignment or enter master data for global company 4500.
i also wanna mention that i haven't made any assignments in the TC OB09.
PLZ HELP!
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