A migration of budget billing plans is possible in transaction currency. Possibly filled fields for local and foreign currencies are calculated and overwritten by the posting interface. As a result, only one migration of the budget billing plans is possible in transaction currency. Additional key words
Cause and prerequisites
This problem is caused by program errors in function modules FKK_TRANSFER_DOC_TO_PHYSICAL and FKK_OPTIMIZE_REPETITION_GROUP. There, fields that are already filled may possibly be overwritten. Solution
The problem is corrected with the following AOP.
014 for IS-U/CCS, Release 4.5.1
A local and foreign currency field is currently no longer overwritten in the creation mode.