Diagnosis
The local currency amounts are not filled in at least one of thetransferred G/L account items.
This relates to fields BETRH, BETR2, BETR3 in table IT_FKKOPK_DR.

System Response
An error message is issued.

Procedure
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX