No area in company code for parallel currency. I am trying to settle wbs, that time i am getting error message company code xxxx manages parallel currencies in asset accounting. How to fix this error
Change the customizing settings for the depreciation areas If you have previously been using parallel currencies in general ledger accounting, but you have not implemented the corresponding parallel currency areas in asset accounting for all depreciation areas, you must first implement these depreciation areas before you install sap simple finance. The system issues an error message and will not allow you to continue with this transaction until the error is resolved
Message number 811 of class ac is used to display message chart of dep No area in company code &1 for parallel currency &2 and can be triggered using the following abap code: Extract sap table data from excel Extract sap table structure from excel
Get sap variant content from excel Compare customizing between two sap systems How to find a transaction in sap menu Triggering sap events from external programs.
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