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SAP Knowledge Base Article - PreviewSymptom
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 2011
Keywords
additional currency, freely defined currency, functional currency, third currency, 103379, , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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