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As functional crcy, enter an FI crcy valid for CoCode 2800 and ledger ZM

The error message you're encountering, "As functional crcy, enter an FI crcy valid for CoCode 2800 and ledger ZM," suggests that the system is expecting a functional currency that is valid for the specified company code (CoCode) 2800 and ledger ZM within the Financial Accounting (FI) module of SAP.

Here are some steps you can take to resolve this issue:

1. Check Currency Configuration: Ensure that the functional currency you are trying to use is correctly configured for the company code 2800 and ledger ZM. You can do this by going to the SAP menu path IMG-Financial Accounting (New)-Financial Accounting Global Setting (New)-Currencies-Define Functional Currency.

2. Assign Currency to Company Code: Make sure that the functional currency is assigned to the company code. This can be done using transaction code FX10 or by navigating to SPRO -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Currencies -> Assign Currency to Company Code.

3. Ledger Configuration: Since the error also mentions a ledger (ZM), verify that the ledger is correctly set up and that the currency is valid for this ledger. You can check ledger configurations using transaction code FINSC_LEDGER.

4. Check Currency Types: Ensure that the currency type you are using is appropriate for both the company code and the ledger. You can define and check currency types using transaction code OB08.

5. Consistency Check: Perform a consistency check for the currency settings across the company code and ledger. This can help identify any discrepancies in the configuration.

6. SAP Support Portal: If the issue persists, you may need to search the SAP support portal for any support notes related to this error message. You might need a valid SAP user ID to access the portal.

7. Consult Documentation: Review the SAP documentation for defining functional currencies and ensure that your setup aligns with the recommended configurations.

8. System Logs: Check the system logs for any additional messages or errors that might provide more context to the issue.

Remember that the functional currency is typically the currency used for the company's primary economic activities and must be one of the currencies delivered by SAP. If you continue to experience difficulties, you may need to consult with an SAP professional who can look into the system-specific configurations and data.