SAP ABAP Message Class >EW Message Number 009 (Account &1 in company code &2 must permit balances in transaction crcy)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EWU_FICA (Package) EURO Conversion in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
EWU_FICA (Package) EURO Conversion in FI-CA 
Attribute
| Message class |  |
>EW | |
| Short Description |  |
EURO Conversion in Contract A/R & A/P | |
| Message Number |  |
009 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050615 |
Message Text
Account &1 in company code &2 must permit balances in transaction crcy
Help Document
Diagnosis
The current settings for reconciliation account &V1& in company code &V2& permit an update of the balances in local currency only. However, balances were updated in transaction currency for the account.
System Response
A changeover of the currency amounts for the update currency is not possible with the current settings.
Procedure
Change the settings for this general ledger account to balances in all currencies.
Procedure for System Administration
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
