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/BA1/F4_FX087 - Entry &1 is too long; enter the data in the format &3&2 or &4&2 - /BA1/F4_FX 087
Vendor Master (General Section) General Data in Customer MasterThis documentation is copyright by SAP AG.
Diagnosis
Your entry does not match the specified input template. It contains too many characters.
System Response
The entry in this field is rejected.
Procedure
Edit your entry so that it corresponds to the "N" template. "N" represents the quotation type of the exchange rate.
The following entries for "N" are permitted in your system setup:
"": Exchange rate is directly quoted.
(One unit of the foreign currency costs the specified number of local currency units.)
"": Exchange rate is indirectly quoted.
(For one unit of your local currency, you receive the specified number of foreign currency units.)
"9" refers to numeric characters (0-9), while "." and "," are decimal points or thousand separators. The thousand separator does not have to be entered. The decimal point only has to be entered if the exchange rate has decimal places.
Procedure for System Administration
ABAP Short Reference Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1085 Date: 20240426 Time: 110739 sap01-206 ( 20 ms )