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RE:[sap-acct] Electronic Bank Reconciliation ISO Code Not Assigned to a Currency Key

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Oct 7 at 11:38 PM
Try OY03.

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Regards
Waza

---------------Original Message---------------
From: Masauko
Sent: Thursday, October 06, 2011 12:33 PM
Subject: Electronic Bank Reconciliation ISO Code Not Assigned to a Currency Key

When I am loading bank statements from the bank using a multicash format, I am getting the following Error." ISO code 579 is not assigned to a currency key in the valid time period. Now 579 is the code I am used to post not a currency identifier. How can I eliminate this Error?
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wnash7658
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