How To Fix FVD_CUSTOMIZING105 - Parallel currencies are assigned to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 105

• Message text: Parallel currencies are assigned to company code &

What causes this issue?

Additional currencies are defined for the company code. With the
exception of the local currency and the transaction currency, Loans
Management does not support additional (parallel) currencies. If you use
parallel currencies the documents are cleared incorrectly in these
currencies. Exchange rate gains and loses from the exchange rates are
not calculated. (Note 380135)

System Response

Customizing error. The system cannot operate.

How to fix this error?

Reset the definition of parallel currencies.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CUSTOMIZING105 - Parallel currencies are assigned to company code & ?

  The SAP error message FVD_CUSTOMIZING105 indicates that there is an issue with the configuration of parallel currencies for a specific company code. This error typically arises when the system detects that the parallel currency settings are not properly assigned or configured for the specified company code.
  Cause:
  
  Missing Configuration: The company code may not have been configured to use parallel currencies.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the currency types for the company code.
  Inconsistent Data: There could be inconsistencies in the data related to currency assignments in the system.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > General Settings > Currencies > Define Company Code Global Parameters.
  Ensure that the parallel currencies are correctly assigned to the company code in question.
  
  
  
  Assign Parallel Currencies:
  
  If parallel currencies are not assigned, you will need to assign them. You can do this by selecting the company code and specifying the required parallel currencies (e.g., Group currency, Hard currency).
  
  
  
  Review Currency Types:
  
  Check the currency types assigned to the company code. Ensure that the currency types for parallel currencies are correctly defined and activated.
  
  
  
  Check for Inconsistencies:
  
  Review any related configuration settings or data entries that might be causing inconsistencies. This includes checking for any missing entries in the currency configuration tables.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are properly moved to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining currency types) and OBY6 (for defining company code parameters) to access the relevant configuration settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring currencies and company codes.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FVD_CUSTOMIZING105 error and ensure that your company code is properly configured for parallel currencies.