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Hi Brown,
I faced same problems this morning and found there were no company code BP01 in table T001 but two customized company codes whose currency fields are blank. It's ok after I maintained currency. So I guess when you run foreign currency valuation, the program would probablely check all the currency fields for company codes in table T001. And I tried to re-create the error scenario in QA system but failed coz this field is mandatory and cannot be set blank. So it may be incomplete transportation problem for customized company code or initialization problems for delivered company code after you installed SAP.
| | | ---------------Original Message---------------
From: Gregory Brown
Sent: Tuesday, January 08, 2008 6:20 PM
Subject: Foreign Currency Valuation question
We are currently running ECC6.0. I am trying to do foreign currency valuation on a balance sheet account that is only line item managed. I can handle the revaluation of vendor, customer, and open item managed balance sheet accounts without any problems entering the appropriate information on the open items tab for each area.
However when I try to enter the information for the G/L account on the G/L Balances tab (namely check the Valuate G/L Account Balances button) I get a program termination with the runtime error of Raise_Exception with the short text of Exception condition "Currency_Empty" raised. I am guessing that there is an OSS note to be applied but I can not find it.
I need to be able to revalue an account that is maintained in a foreign currency every month
Any assistance in resolving this error would be greatly appreciated.
Greg Brown
FI/CO Consultant |
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