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.

Solution (SAP Service marketplace login required)

Key words :    ,

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