SAP ABAP Message Class >0 Message Number 452 (Internal error during transfer of local currency amounts)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
452 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Internal error during transfer of local currency amounts
Help Document
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
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
