SAP ABAP Message Class AC Message Number 662 (Using the currency type 'company code currency' is not allowed.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
Attribute
Message class | AC | ||
Short Description | Error messages from Asset Customizing | ||
Message Number | 662 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Using the currency type 'company code currency' is not allowed.
Help Document
Diagnosis
The assignment of depreciation areas to currency types controls how the second and third local currencies in FI are to be posted from Asset Accounting (FI-AA). You cannot use the currency type 'company code currency' for this assignment. The system always posts the company code currency in an FI document, when a depreciation area is marked as relevant for posting.
System Response
Procedure
Use a different currency type.
Procedure for System Administration
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |