Currency conversion error in Update rules for 0SD_C03

Hi All
I have freshly installed Sales Overview cube 0SD_C03 from BI Content(3.x version) and when extracting data from datasource "2LIS_13_VDITM" there is an error "Error: Conversion foreign curr. -> local curr.: 0090000000 20080516 M -> SGD".
Till PSA data is loading fine, there is error while loading from PSA to cube(ie. in Update Rule).
Checked in the PSA for the errored records, all the records which have 0(zero) as amount are green and the rest of them are errored with the above message.
When checked in the manage cube there are added records but the request is red.
Please let me know if some one as the clue.
Regards
Jayant

Hi
You will find the transfer global settings for the source system where you are extracting the data.
Select the source sytem, right click,go to transfer gloabal settings, (select the currencies in this)
Then Reload the data into the cube,
After, Reloading the data into the cube replicate the master data, and activate the mappings,and load the data.
I think, this will work....
Regards
Sudheer

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Thanks,
<b>the routine is:</b>
DATA: VALUE LIKE COMM_STRUCTURE-NET_VALUE.
DATA: US_RATE_TYPE LIKE COMM_STRUCTURE-RATE_TYPE.
CLEAR RESULT.
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ENDIF.
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              DATE                 = COMM_STRUCTURE-ST_UP_DTE
              DOCUMENT_AMOUNT      = COMM_STRUCTURE-SUBTOTAL_1
              DOCUMENT_CURRENCY    = COMM_STRUCTURE-DOC_CURRCY
              LOCAL_CURRENCY       = COMM_STRUCTURE-LOC_CURRCY
              STAT_CURRENCY        = COMM_STRUCTURE-STAT_CURR
              LOCAL_RATE           = COMM_STRUCTURE-EXCHG_RATE
              STAT_RATE            = COMM_STRUCTURE-EXCHG_STAT
              LOCAL_TYPE_OF_RATE   = US_RATE_TYPE
              STAT_TYPE_OF_RATE    = US_RATE_TYPE
         IMPORTING
              STATISTICAL_AMOUNT   = VALUE
         EXCEPTIONS
              LOCAL_RATE_NOT_FOUND = 1
              STAT_RATE_NOT_FOUND = 2.
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        RESULT = VALUE.
        RETURNCODE = 0.
      WHEN 1.
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        MONITOR-msgno = '005'.
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        MONITOR-msgty = c_msgty_e.
        MONITOR-msgv1 = COMM_STRUCTURE-DOC_NUMBER.
        MONITOR-msgv2 = COMM_STRUCTURE-ST_UP_DTE.
        MONITOR-msgv3 = COMM_STRUCTURE-DOC_CURRCY.
        MONITOR-msgv4 = COMM_STRUCTURE-LOC_CURRCY.
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      WHEN 2.
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        MONITOR-msgv2 = COMM_STRUCTURE-ST_UP_DTE.
        MONITOR-msgv3 = COMM_STRUCTURE-DOC_CURRCY.
        MONITOR-msgv4 = COMM_STRUCTURE-STAT_CURR.
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ELSE.
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ENDIF.
IF COMM_STRUCTURE-DOC_CATEG CA DEB_CRED.
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ENDIF.

Is the question what are the subttoal 1-6 or what does the routine do?
Sub totals 1-6 are user defined fields in the SD pricing block - if the SD consultants haven't already used them for their purposes it is a good idea to use them to denote surcharges etc that you want in BW (without having to use the condition extractors or user exits to get the sales order breakdown)
What does the routine do?
Exchange rate conversion then multiple by -1 if it is a credit note (or similar)

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You will find the transfer global settings for the source system where you are extracting the data.
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Thanks.

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