SAP Knowledge Base Article - Preview

2977199 - Change of Functional Currency - - SAP S/4HANA Cloud Public Edition

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)


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Environment

- SAP S/4HANA Cloud Public Edition

Keywords

additional currency, freely defined currency, functional currency, third currency, 103379, , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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