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/CCEE/HRFI027 - Invalid foreign currency valuation settings - /CCEE/HRFI 027

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Diagnosis

Invalid foreign currency valuation settings.

System Response

Information dialog informs user about invalid settings and returns him back to the selection screen.

Procedure

If you want to valuate invoices posted in foreign currency you must fill all corresponding fields (Currency, Translation Key Date and Exchange Rate Type) in Foreign Currency Evaluation section of the selection screen.

On the other hand if you do not want to valuate foreign currencies you must leave all corresponding fields empty.

Procedure for System Administration

PERFORM Short Reference CPI1466 during Backup
This documentation is copyright by SAP AG.

Length: 693 Date: 20240425 Time: 130922 sap01-206 ( 16 ms )