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 for Me (Login required).

Search for additional results

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