Show TOC

10000259 Locate this document in the navigation structure

Message

In “Gross Value (FC)”, enter valid currency code

Diagnosis

You have tried to create a journal entry manually and have selected the Automatic Tax checkbox. In the Gross Value (FC) field, you specified an amount without a valid foreign currency code. If a currency is not defined for your company, you cannot create a journal entry for it.

Procedure

Do one of the following:

  • In the Gross Value (FC) field, specify an amount with a valid foreign currency code.

  • Note Note

    Ask your superuser to follow the steps below.

    End of the note.

    1. Choose   Administration   Setup   Financials   Currencies  . The Currencies — Setup window displays with the list of currencies defined for your company.

    2. Define currency settings for the required company.

More Information

Currencies - Setup Window