SAP ABAP Message Class >0 Message Number 256 (Currency key for a parallel currency is not defined for company code &1)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
256 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Currency key for a parallel currency is not defined for company code &1
Help Document
Diagnosis
A value for a second or third parallel currency for company code is stored in the DFKKSUM totals table. However, the system was unable to locate an appropriate currency key in the Customizing tables.
There is an inconsistency within the financial accounting system (Contract Accounts Receivable and Payable).
System Response
No data was posted.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
