Error In Currency Determination Company Code Is Invalid
currency type V3 because company code V1 is invalid. SYSTEM_RESPONSE WHAT_TO_DO An assignment of ledger V2 to company code V1 probably still exists in Customizing, even though the company code is no longer defined. Check your Customizing entries. Contribute (Add Comments) Use the comments section below to add any links, information or screen shots that you feel are relevant to this message. This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. You will then be able to find this information quickly, simply by searching on the message class GI and number 802 Return to Message Class GI Please enable JavaScript to view the comments powered by Disqus. comments powered by Disqus Terms of Service     Contact Us     Privacy Policy     Useful SAP related sites    
General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / OptimizationUpgrades & MigrationsElectronic BalanceDCW2SAP ImplementationDCW2SAP Integrated SolutionDCW Fitness PackageSupport PortalSupport QuerySupport Tool DownloadEasy MarketplaceSAP Support PackagesIDES AccessFast Address SearchSimple Authorization in SAPDiscover IDESIDES ForumIDES Online Help PDFsSAP® Online Help PDFsSAP® DocumentationMiniSAPDownloadSE16N for all SAP systemsconsolut SGEN UsageConToolConsolut SQL-ToolKernelpatch-ServiceCompanyPhilosophyPartnersLocationsHaverhill (US)DuesseldorfMannheimMunichSchaffhausenContactReferencesIndustryCountrySolutionCareerApplicationTrainee http://www.se80.co.uk/sapmessages/g/gi/gi-802.htm ProgramYour career at consolut Home > Support Portal > IDES Access > SAP® Documentation > Singleview Support QuerySupport Tool DownloadEasy MarketplaceSAP Support PackagesIDES AccessFast Address SearchSimple Authorization in SAPDiscover IDESIDES FAQsIDES System StateIDES ForumIDES Online Help PDFsSAP® Online Help PDFsSAP® DocumentationABAPReportFunction ModulesTablesAuthorization https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-GI802 ObjectsProfile ParametersClassesBasis InfoSMOD DocuTransactionsIMG ActivitiesRelease NotesMessagesAll Unicode CharactersMiniSAPDownloadSE16N for all SAP systemsconsolut SGEN UsageConToolConsolut SQL-ToolKernelpatch-Service GI802 - Error in currency determination: company code & is invalid - GI 802 RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup This documentation is copyright by SAP AG. Diagnosis The currency key cannot be determined for ledger and currency type because company code is invalid. System Response Procedure An assignment of ledger to company code probably still exists in Customizing, even though the company code is no longer defined. Check your Customizing entries. Addresses (Business Address Services) TXBHW - Original Tax Base
Web www.saperrorcodes.com SAP Errors described - from GI-751 to GI-813SAP error in Error: GI-751Desc: Company code has be changed over to euroInternal: 92501SAP Error: GI-752Desc: Company code (variable should be entered here - variable1), currency type is now Internal: 92502SAP Error: GI-753Desc: No documents foundInternal: 92503SAP Error: GI-754Desc: Document already exists in ledger Internal: 92504SAP Error: GI-755Desc: Document is not relevant for your target error in currency ledger Internal: 92505SAP Error: GI-756Desc: Document is not relevant for your target ledger Internal: 92506SAP Error: GI-799Desc: No global company currency has been maintained for global company Internal: 92507SAP Error: GI-801Desc: Error in currency determination: company code is missingInternal: 92508SAP Error: GI-802Desc: Error in currency determination: company code is invalidInternal: 92509SAP Error: GI-803Desc: Error in currency determination: controlling area is invalidInternal: 92510SAP Error: GI-804Desc: Maintain the group currencyInternal: 92511SAP Error: GI-805Desc: Country not found in the country tableInternal: 92512SAP Error: GI-806Desc: Country dollar-sign does not store a hard currencyInternal: 92513SAP Error: GI-807Desc: Country dollar-sign does not store an index currencyInternal: 92514SAP Error: GI-808Desc: Internal error in currency determination. Glob.comp is missing or invalidInternal: 92515SAP Error: GI-809Desc: Internal error in currency determination - ledger is missing or invalidInternal: 92516SAP Error: GI-810Desc: Check the currency type for ledger Internal: 92517SAP Error: GI-811Desc: Error in currency determination: no controlling area for the company codeInternal: 92518SAP Error: G
location What are some of the common error messages returned with GetTax and Validate Requests? Last updated 15:12, 3 Oct 2016 Save as PDF OverviewEnvironmentResolutionNext steps Overview Common errors that developers may experience when making GetTax or Validate calls to the AvaTaxweb service. Environment API Integration Resolution Message Summary Documentation CompanyNotFoundError Company not found. Verify the CompanyCode. An unknown company code was specified. All companies must be configured using the Admin Console. DocStatusError DocStatus is invalid for this operation. GetTax expects the document to not exist or the DocStatus to be Saved. PostTax expects the DocStatus to be Saved. CommitTax expects the DocStatus to be Posted. DocTypeError DocType is invalid An unsupported document type was specified. It must be SalesOrder, SalesInvoice, PurchaseOrder, PurchaseInvoice, ReturnOrder, ReturnInvoice DocumentNotFoundError The tax document could not be found. The tax document specified couldn't be found. RegionCodeError Invalid or missing state/province code. The two-digit state code wasn't specified or was invalid. CountryError Unknown country name or code The country name or code wasn't recognized. TaxAddressError Address is incomplete or invalid. An incomplete or invalid origin or destination address was given. RefersTo indicates which address type. A taxable address must include a (line, city, and region (state)) or a (line and zip) or a (region (state) and postal code). OutOfBalanceWarning Document was posted, but is out of balance. A document was posted in which the specified TotalAmount or TaxAmount didn't match the saved document. This is just a warning. The document was posted. JurisdictionNotFoundError Unable to determine the taxing jurisdictions. Unable to determine the taxing jurisdictions. AddressRangeError The address number is out of range. The address was found but the street number in the input address wasn't between the low and high range of the post office database. InactiveCompanyError Tax operations not allowed for an inactive company Company code is s