SAP ABAP Message Class 6E Message Number 020 (Order was not converted due to error during rate calculation)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVDE (Package) New objects for EURO functionality in TR-LO (loans)
⤷ FS-CML (Application Component) Loans Management
⤷ FVDE (Package) New objects for EURO functionality in TR-LO (loans)
Attribute
Message class | 6E | ||
Short Description | Messages for EMU currency conversion in Treasury | ||
Message Number | 020 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 19980119 |
Message Text
Order was not converted due to error during rate calculation
Help Document
Diagnosis
The order cannot be converted, since an error has occurred while calculating or determining the exchange rate.
System Response
Processing is terminated.
Procedure
Check the Customizing settings for currency translation. The system cannot determine the exchange rate between the original currency of the loan and the euro.
History
Last changed on/by | 19990519 | SAP | |
SAP Release Created in |