on 01-17-2008 2:47 PM
Hi all,
Please help me,
We create GOA at SRM and distribute the GOA to backend system.
I have the error: "ISO currency RUB cannot be converted to SAP currency for KOMG"
at the IDOC with message type COND_A. IF I change in the segment type E1KONP (KONWA) the data RUB (currency code) to the RUR (ISO-code) then IDOC ok.
Best regards,
Guzal.
Hi, Ramakrishna,
We don't use different currecy codes in SRM and R/3.
They identical. For same reason In the IDoc defined currency
instead of ISO-code.
I solved this problem with the use BADI BBP_CTR_BE_CREATE.
Best regards,
Guzal.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi, Atul
Thank you for your answer,
in the R/3 ISO code (RUR) and its currency RUB - unique.
At the SRM we run the reports BBP_GET_CURRENCY and
at the SRM ISO code (RUR) and it's currency RUB - unique and
correspond to R/3 system.
I solved this problem with the use BADI BBP_CTR_BE_CREATE.
Best regards,
Guzal.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
In the IDoc or during the call of the BAPI, non-defined ISO codes for the units of measure, the language indicators or the country codes are transferred. During the translation of currency amounts, an error occurs, for example, since the system could not determine the currency code correctly.
Related pointers ->
In Spro General Settings > Currencies > Check Currency Code.
Your new code and another code have the same ISO code assigned.
Flag one of them as the primary.
In Transaction code OY03,make sure that you have maintained the currency as well as the ISO entries. These should be same/unique.Example USD/USD. In OY03, have you maintained RUB as the ISO code?
To ensure a unique assignment of the ISO code to an SAP currency key, one of the SAP currency keys must be selected as the primary currency key for the ISO code.
Probably, some other currency is also using RUB as the ISO code.
Check table TCURC through SE16, if there are any record with more than one ISO that equals RUB.
Also, Please Check SAP OSS Note 313772
Do let me know.
Regards
- Atul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Do you use different currecy codes in SRM and R/3 ?
Why should it be RUB in SRM when it is RUR ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.