Note 215994 - BBP: Migration of local & foreign currency amounts

Version / Date 2 / 2000-04-19
Priority Correction with high priority
Category Program error
Primary Component IS-U-TO-MI Migration
Secondary Components IS-U-CA Contract Accounts Receivable and Payable,IS-U-IN Invoicing


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.


(SAP Service marketplace login required)

Affected Releases
Software Component Release From Release To Release And subsequent

Related Notes
214258Collective note for IS-U/CCS 4.51 - add-on SP 014