SAP ABAP Message Class F1 Message Number 201 (Error determ. curr.key for curr.type &, CO area &, CoCde &, SY-SUBRC &)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting 
Attribute
| Message class |  |
F1 | |
| Short Description |  |
FI Function Module Messages | |
| Message Number |  |
201 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
Error determ. curr.key for curr.type &, CO area &, CoCde &, SY-SUBRC &
Help Document
Diagnosis
The system tried to determine the currency key for:
- Currency type
- Controlling area
- Company code .
During this process, an error occurred with system error number .
Description = Error number:
BUKRS_NOT_FOUND = 1
BUKRS_NOT_VALID = 2
CURRENCY_EMPTY = 3
KOKRS_NOT_VALID = 4
LAND_NOT_VALID = 5
NO_BUKRS_FOUND = 6
NO_KOKRS_FROM_BUKRS = 7
NO_RCOMP_FOUND = 8
RCOMP_NOT_VALID = 9
RLDNR_MISSING = 10
RLDNR_NOT_VALID = 11
T000_NOT_VALID = 12
WRONG_CT = 13
NO_FIKRS_FOUND = 14
OTHERS = 15.
System Response
CO reconciliation postings are not transferred to the general ledger.
Procedure
Carry out the necessary Customizing settings and repeat the transfer run.
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
