Message type: E = Error
Message class: CM_FAC_FH - G/L account master data messages
Message number: 132
Message text: Keep balance sheet accounts in local currency only for company code "&1"
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CM_FAC_FH132
- Keep balance sheet accounts in local currency only for company code "&1" ?The SAP error message CM_FAC_FH132 indicates that there is an issue with the configuration of balance sheet accounts in relation to the local currency settings for a specific company code. This error typically arises when the system detects that balance sheet accounts are not set up correctly to only allow local currency transactions.
Cause: The error occurs due to the following reasons: Incorrect Account Configuration: The balance sheet accounts in the specified company code are not configured to allow only local currency transactions. Currency Settings: The company code may have been set up to use multiple currencies, but balance sheet accounts should only be maintained in the local currency. Master Data Issues: The master data for the accounts may not be aligned with the local currency settings.
Solution: To resolve the error CM_FAC_FH132, you can take the following steps: Check Company Code Settings: Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting >
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