SAP Knowledge Base Article - Preview

3414027 - Additional currency Z1 in transaction F107 is not available

Symptom

  • After creating an additional currency for instance (Z1), there is a requirement to update this currency during F107 execution.
  • Despite adding currencies is an available functionality in S/4HANA, this currency (Z1) is not available in F107.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OB22, additional currencies, F107, SAPF107V, FINSC_LEDGER, FINS_ACDOC_CUST242, database mismatch, F4 help, FI-integrated currency types , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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.