SAP Knowledge Base Article - Preview

2977199 - Functional currency - cannot be changed after upgrade to SAP S/4HANA Cloud 2011

Symptom

In the SSCUI 103379 - Define Currency Settings for Ledgers and Company Codes configuration step, you want to do the following:

You try to change the functional currency of an existing company code.

You create a new company code by copying a company code that is part of the default content. The functional currency is set to 10 by default.


One or more of the following error messages occur:

  • “You can´t change functional currency for company code <company code>” (FINS_ACDOC_CUST 506)


Read more...

Environment

SAP S/4HANA Cloud 2011

Keywords

additional currency, freely defined currency, functional currency, third currency, 103379, , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.