Internal error during transfer of local currency amounts

[suma_nalluri]

Dear Team,

I am encountering an issue while caluculating the Interest on security deposit.System is showing the message like

Internal error during transfer of local currency amounts.The discription i am giving the below.

Message no. >0452

Diagnosis

When you create a document, local currency amounts are defaulted in some document items but not in others.

Local currency amounts must either be defaulted in all items or in no items.

The fields concerned are BETRH, BETR2, BETR3 in tables FKKOP and FKKOPK.

System Response

Error message. Posting is terminated.

Procedure

Contact your system administrator.

Procedure for System Administration

If the program error occurred in an

SAP standard program, enter a problem message

Own program, correct the program

.

Please give the advise to over come this.Thanks for the consideration.

Regards,

Suma.

[Former Member]

There are a few notes out there in service.sap.com/notes for this message. Looks like this is standard SAP issue. Please create an OSS message for SAP if you do not find an appropriate note.

[suma_nalluri]

Raise the Message to OSS.

[Former Member]

Dear All,

How you resolved this issue please share with me i am encountering same issue since 10 dyas.

Abash