Diagnosis
System error when modifying table ACCCR_FKK. The table isan internal/local copy of the Contract Accounts Receivable and Payableapplication and contains the currency information transferred tothe FI/CO interface.
Edited entry:
Reference transaction AWTYP &V1&
Reference document number AWREF &V2&
Item number POSNR &V3&
Currency type CURTP &V4&

Procedure
INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX