Error Conversion foreign curr. (Data Records were recognised as incorrect)

hi all
I am working on SAP BW 3.5 version on Production Server
I am fetching Data from SAP R/3 system to BW 3.5 systems for SD Order and Billing
Data is correctly Loaded for SD Orders and when I am trying to Load Data for SD Billing,I am got the following Error
Data Records were recognised as incorrect, butStatus is Green
Error Request is;
Error Conversion foreign curr.- Local currency ; 0110005292 20050425 GBP - INR
Please let me know on this Error
thanks in Advance

Check currency conversion key in RRC3 transaction.The key should have defined in such a way it translates any currency

Similar Messages

Error conversion Foreign curr. to local currency

HI experts,
Can you please let me know the solution for the below error which i found during loading Datasource
2LIS_11_VAITM for the cube sales overview
*Under :*
Data Package 1 ( 2637 Records ) : Errors occurred
Update rules ( 2637 -> 566 Records ) : Errors occurred
Data records for package 1 selected in PSA - 13 error(s)
*Record 237 :Error conversion foreign curr. -> local curr.: 0000007470 20090123 GBP -> EUR*
Please provide solution for the above error?
Thanks,
Hameed.

Hi Hameed,
check the TCURR table on both the BW and R/3 side.
Then if the GBP to EURO conversion is not maintained then make an entry in the TCURR table.
If the entry is there and not maintained then maintain with correct ratio by changing the entry.
then load the data ..
May it solve your problem..
Regards,
Ravi Kanth

Error: Conversion foreign curr. - local curr when load to SD cube

Hi Experts,
I have issue regarding loading data from R/3 to SD: Sales Overview cube. After I did filling set up table and loaded it. It show errors as Error: Conversion foreign curr. -> local curr.: 0090010996 00000000 GBP -> DKK.
I have searched and found many threads about this error but none of them could fix my problem. I did try to transfer global setting and currency conversion and load but still got error.
I am wondering if any of you have had this experiece and how did you solve it?
Thank you in advace
BS

Hi Ajeet,
Thank you for your reply. I have checked mapping they are all correct.
I checked on TCURR table in R/3. Currency GBP has maintained valid from 01.01.2008.
The error occured when local currency is not the same to document currency as:
Date 03.03.2008
Local Currency     DKK
Document curreny             GBP
But There is no error if local currency = Document currency as:
Date 03.03.2008
Local Currency     DKK
Document curreny             DKK
regards,
BS

KP06 Cost Center Budget Planning System error when locking the data records

Hi,
While updating Cost Center Planning system(KP06) its giving the below error:
System error when locking the data records.
Message no. KI502
Diagnosis
The lock to protect the data records being processed could not be set. The
probable reason for this is that the SAP locking table is full and no more
entries can be added.
Procedure
Inform your system administrator immediately
No planning data has been changed
Message no. K8038
Diagnosis
You used Post. While preparing the data for posting, the SAP System
determined that no changes were made in the available databank values.
System Response
A posting activity price is not necessary
Please help me how can we rectify the above error..
Thanks
VS Rao

Hi,
check the locking entries (t-code SM12).
http://help.sap.com/saphelp_erp2004/helpdata/en/37/a2e3ae344411d3acb00000e83539c3/frameset.htm
Best regards, Christian

Error:Convers. foreign curr. - local curr.0.0000000000000000E+00 not found

Hi Gurus
When I am loding data from ODS to cube i am getting 'Error:Convers. foreign curr. -> local curr.0.0000000000000000E+00 not found'. Request was failed. Can any one help me in this issue.Up to Ods data loaded successfully.
Thanks in advance
Sriman

Hi,
first of all, I proposed to look at the currency rates in the system.
If you work with R/3 then you can copy rates into BW:
RSA1 - Source systems area - find your SS - right click on it - Transfer Exchange rates.
After or before that you can look in SE16 at the TCURR table and try to locate rates you need.
You can do it also, as well as set it up, in SPRO, general settings.
Regards,
San!

Attribute change run fails - "Error when deleting the data record /B05/X.."

Hello,
I get the error message "Error when deleting the data record /B05/X.." on doing the change run.
I have already done RSRV on this objects and found no errors, but still the activation fails.
please give your suggestions ASAP to fix the issue as it is on production system.
Thanks.

Attribute change run could fails due to 2 reasons-
(1) attribute xchange run is already runnnig for any toher object(monitor lock) (check by thi prog-RSDDS_CHANGERUN_MONITOR)
(2) data is loading deleting from the object on which attribut changerun is running.(go in a manage tab and check)
check this two conditions and rerun the attribute changrun again from program - RSDDS_AGGREGATES_MAINTAIN and give the master data name in the selection.
Hope it helps you.

Error on activation of data records from ODS object

hi,
Kindly help with my BW Problem, the error occured on the
activation of ODS. The error says "Request
REQU_43MNOPW29W4F5M037J7OAFP52 in ODS ZPUR_O01 must have QM
status green before it is activated" and "Activation of data
records from ODS object ZPUR_O01 terminated"
I tried to check the data in the ODS Object by choosing
<LS>Administrator Workbench > data targets > context menu on ODS
Object ZPUR_O01 but the status are green and when i tried to
activate it the logs says "ODS object ZPUR_O01 was built
incorrectly. Cannot update request
REQU_43MODQ3GF69X17B71ZKQMN85I(20,154)
ODS object ZPUR_O01 was built incorrectly. Cannot update request
REQU_43MQ8A8F0L1US5COQTUUWX3BA(20,155)
ODS object ZPUR_O01 was built incorrectly. Cannot update request
REQU_43MQ8OQQTY21YQ37RMA1WMO06(20,156)
Data to be activated successfully checked against archiving
objects
Activation of data records from ODS object ZPUR_O01 terminated"
Please help me with this problem.

Hi Jay
U need to update these requests to ODS
REQU_43MODQ3GF69X17B71ZKQMN85I(20,154)
REQU_43MQ8A8F0L1US5COQTUUWX3BA(20,155)
REQU_43MQ8OQQTY21YQ37RMA1WMO06(20,156)
1) delete the current request
2)Reconstruct the requests above three request
3)and then Load the current reqest (REQU_43MNOPW29W4F5M037J7OAFP52)
Then only u will be able to activate the ODS....
This is an serialization issue...
hope it helps
regrds
AK
assign points if usefull

JDBC-RFC no errors at XI BOX still records were not update at Target system

hi
am doing jdbc to rfc scenario
tested rfc at target R/3 and its working fine,but records were not being updated in jdbc-rfc scenario.
i can see the audit log as success but no record is inserted at the target system
think problem is at FM.
please look at my FM code.
FUNCTION zscp_fm_inb_task_act_eff_updat .
""Local Interface:
*" TABLES
*" IT_TASK_DATA STRUCTURE ZSCP_S_TASK_EFFORT
DATA : v_taskguid TYPE bapi_ts_guid-task_guid,
 is_task TYPE bapi_ts_task,
 is_task_upd TYPE bapi_ts_task_upd,
 is_return TYPE TABLE OF bapiret2 WITH HEADER LINE.
*DATA : BEGIN OF it_data OCCURS 0,
 project TYPE zspr_project_id,
 task_id TYPE cgpl_entity-external_id,
 act_work TYPE dpr_tv_act_work,
 guid TYPE dpr_task-guid,
 END OF it_data.
DATA : BEGIN OF it_task_eff OCCURS 0,
 project TYPE zspr_project_id,
 guid TYPE dpr_task-guid,
 act_work TYPE dpr_tv_act_work,
 END OF it_task_eff.
DATA : BEGIN OF it_report OCCURS 0,
 msgtype(1),
 project TYPE zspr_project_id,
 task_id(24),
 msg(250),
 END OF it_report.
DATA : l_taskguid TYPE dpr_task-guid.
DATA : v_begintmstamp(20) TYPE c,
 v_endtmstamp(20) TYPE c.
*ranges : r_taskguid for l_taskguid.
DATA : v_tabix TYPE sy-tabix.
DATA : it_dpr_task TYPE STANDARD TABLE OF dpr_task,
 wa_dpr_task TYPE dpr_task.
*data : l_taskguid type BAPI_TS_GUID-TASK_GUID.
DATA : flg_no_flg TYPE c.
DATA : l_task(24),
 flg_error TYPE c.
DATA : l_taskdetail TYPE bapi_ts_task_detail,
 l_retdetail TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
DATA : v_count TYPE i.
DATA curr_date TYPE sy-datum.
DATA curr_time TYPE sy-uzeit.
CONCATENATE sy-datum sy-uzeit INTO v_begintmstamp.
DELETE it_data WHERE act_work < 0.
DELETE it_task_data WHERE act_work_effort < 0.
IF it_task_data IS NOT INITIAL.
LOOP AT it_task_data.
 v_tabix = sy-tabix.
 CALL FUNCTION 'CONVERSION_EXIT_DPRCE_INPUT'
 EXPORTING
 input = it_task_data-task_id
 IMPORTING
 output = it_task_eff-guid.
 it_task_eff-guid = it_task_data-task_id.
 it_task_eff-project = it_task_data-project_id.
 it_task_eff-act_work = it_task_data-act_work_effort * 60 * 60.
 MODIFY it_data INDEX v_tabix.
 APPEND it_task_eff.
 CLEAR: it_task_eff, it_task_data.
ENDLOOP.
 LOOP AT it_task_data.
 it_task_data-act_work_effort = it_task_data-act_work_effort * 60 * 60.
 MODIFY it_task_data.
 CLEAR it_task_data.
 ENDLOOP.
 SELECT *
 FROM dpr_task
 INTO TABLE it_dpr_task
 FOR ALL ENTRIES IN it_task_data
 WHERE guid = it_task_data-guid.
*Begin Commented by Aparna/25/01/2007 so that all the tasks are updated irrespective the planned efforts are filled or not.
 and
 work_effort > 0.
*End
IF sy-subrc <> 0.
 MESSAGE e000 WITH 'No data selected to update'.
ENDIF.
 IF sy-subrc = 0.
 curr_date = sy-datum.
 curr_time = sy-uzeit.
 LOOP AT it_dpr_task INTO wa_dpr_task.
 CLEAR it_task_eff.
 READ TABLE it_task_data WITH KEY guid = wa_dpr_task-guid.
 IF sy-subrc = 0.
 wa_dpr_task-act_work_effort = it_task_data-act_work_effort.
 wa_dpr_task-act_work_unit = 'S'.
 wa_dpr_task-zzupdated_date = curr_date.
 wa_dpr_task-zzupdated_time = curr_time.
 CLEAR wa_dpr_task-flg_man_rem_work.
 MODIFY it_dpr_task FROM wa_dpr_task TRANSPORTING act_work_effort act_work_unit flg_man_rem_work zzupdated_date zzupdated_time.
 ENDIF.
 CLEAR wa_dpr_task.
 ENDLOOP.
 DESCRIBE TABLE it_dpr_task LINES v_count.
 ENDIF.
ENDIF.
IF it_dpr_task IS NOT INITIAL.
*{17Sep2007 Refresh all tasks before updating the efforts
 UPDATE dpr_task SET act_work_effort = 0
 WHERE version_number EQ space.
*}17Sep2007 Refresh all tasks before updating the efforts
 UPDATE dpr_task FROM TABLE it_dpr_task.
ENDIF.
ENDFUNCTION.

Not exactly an ABAPer but I dont see a commit work in the FM. Maybe this is an issue
Regards
Bhavesh

Error: QBVC92JY. Maximum data records exceeded

Hi all,
I've got a big problem with this error: Governor limit exceeded in cube generation (Maximum data records exceeded.).
I've changed configuration in "instanceconfig.xml" where:
<PivotView>
<MaxCells>1000000</MaxCells>
<CubeMaxRecords>1000000</CubeMaxRecords>
<CubeMaxPopulatedCells>1000000</CubeMaxPopulatedCells>
</PivotView>
but I've still the same problem.
Someone can help me?
Steve

stesappo:
Put <CubeMaxRecords> and <CubeMaxPopulatedCells> out of <PivotView>.
Try this in instanceconfig.xml:
<PivotView>
<MaxCells> 4000000 </MaxCells>
<MaxVisibleColumns> 5000 </MaxVisibleColumns>
<MaxVisiblePages> 2500 </MaxVisiblePages>
<MaxVisibleRows> 50000 </MaxVisibleRows>
<MaxVisibleSections> 3000 </MaxVisibleSections>
<ResultRowLimit>20000</ResultRowLimit>
</PivotView>
<CubeMaxRecords> 1000000 </CubeMaxRecords>
<CubeMaxPopulatedCells> 1000000 </CubeMaxPopulatedCells>
Gabriel.

Error:Time overlapping of data records.

when I was filling COSTCENTER Info object with master data from the SAP R/3 source system , and I have given certain time interval in update tab , I got an error in PSA stating that ' Time overlapping of datarecord 'x' with 'y'.
can you any one help me .

Hi Sandya,
In the error message it would be showing the table name, the records which failed with error and values in error.
So, please look at table in SE16. Find the record with a key as same as the value which you got in error and notice what values have Date_from and Date_to fields. The interval they determine, overlap with the values in error.
If you would have given the error string I wud have been in a better situation to take it as reference and expalin it to you...
Refer:
Master data load failure
Time overlapping of data record
hope it helps...
Cheers,
Habeeb

PO Error Message: 'Foreign Trade data: incompletion log'

Hi,
I have all set to disable the possibility to save purchase orders with missing foreign trade data but when I try to save the document without going to the respective tabs I'm able to save it without having any error message.
What can I do to disable this possibility.
Thanks to all.
Best Regards,
NRRibeiro.

Hi,
Set Error message for application 06 and message No 698 as E for "Import data incomplete or does not exist" in the following path:
SPRO---- >MM> Purchasing> Environment data>Define attibutes of system message>system message
Regards,
Biju K

Error F5 833 Document date 00/00/0000 is incorrect in item 000000000

Hi SD Gurus,
An invoice with reference to sales order has been created without an accounting document. An error "Message no. F5 833 Document date 00/00/0000 is incorrect in item 000000000" pops when I release document to accounting.
Any idea why it is giving this error?
Best regards,
Rose Sioson
SD

Hi,
Check the following -
1. In sales order, is systerm determined Document date at header level, billing date at header and item level
2. Is your copy control settings are maintained properly between sales order to billing
3. In copy controls header, activate Copy item number
4. In the VTFL transaction, check wether item increment number is blank
5. Check in billing document before saving, is system determining the billing date both at header and item level.
Regards
Goutham

Error Conversion Currencies.

Dear Experts,
I have a failed load to the cube from ODS. The problem is the currency conversion in the update rule. The monitor details is as follows.
Data Package 1
Error conversion foreign curr. -> local curr.: 0000421784 20071008 USD -> TMZ
Error conversion local curr. -> stat. curr.: 0000501365 20080205 XZD -> TMZ
Error 2 in the update
Data Package 2
Error conversion foreign curr. -> local curr.: 0000421784 20071008 USD -> TMZ
Error conversion local curr. -> stat. curr.: 0000501365 20080205 XZD -> TMZ
Error 2 in the update
I hope someone can help me with the right ABAP or anything to resolve this in the update rule
If anyone can explain how to solve this problem, I will reword generously.
Thanx

Hi,
Check thses tables.
Table TCURR - Exchange rates
Table TCURF
Table TCURV - Exchange rate types for currency translation
Table TCUR*
Table TCURC - Currency Codes
The update of exchange rates is updating tables TCURR and TCURV. If you run at the same place the transfer of global settings, the tables TCURF, TCURS, TCURT, TCURV, TCURW, TCURX, TCURC and TCURN are updated.
For details check the programs RSIMPCUST (global settings) vs. RSIMPCURR (exchange rates).
You can maintain exchange rate factors in TCURF table via RSA1>source system>context menu (transfer global settings check only currencies)/transfer exchange rates, this updates TCURF table but also updates all currency related tables. You need to check what all tables you need to update. Also you can look into standard program RSIMPCUST to know what all currency tables will be updated.
If you want to maintain them directly in BW then go to SPRO > Genral settings and Currencies (SPRO -> Global Settings -> Currencies).
OB08 maintains the enties for currency conversion, here you can check whether the exchange rate is maintained to convert the currency from one curr to other.
this info may be helpful.
Thanks,
JituK

Foreign trade data incomplete error

Friends,
While creating billing document I am getting error as "Foreign trade data incomplete"
Solution is to specify fields- mode of transport in delivery header. However I want to make default that means it should come automatically to deliver header. How it can be achieved. Ple help on above issue. I am working in ECC6.0 version Kindly give step by step menupath for all settings.
Thanks
Shiv

in this case foreign trade data should not be applicable/required
foreign trade data is always used if a good is sent from one country to another country, it is always cross border
i.e. Foreign trade data is used in Europe for preparing the Intrastat returns which is always cross border from one EU country to another EU country
i hope it helps and makes sense for you
http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a3c470a11d1894a0000e8323352/frameset.htm
kr
hakan

Error on VF01 posting asking for foreign trade data incomplete

Hi Experts,
Would appreciate anyone can help me on the abovementioned matter.
The transaction SO created is a local trade.
1) SO created under one time customer for sold to party. Documentflow status = complete
2) DO completed normally. Document flow status = complete.
sold to party address maintained is local country address NOT foreign address.
3) Billing processing VF01 user encountered an error message : Foreign trade data incomplete. Documentflow status = missiong export data.
Kindly advise.
Regards,
Yong Kok Wah

Hi Yong,
Check this report, It will clear the Foriegn trade data for the invoice once it is done you can release the invoice to accouting via VF02. But I am not sure whether this fullfills your requirement.
Note: Test it in test system
REPORT ZTEST01.
tables: vbrk.
data: i_vbrk like vbrk occurs 0,
 wa_vbrk like vbrk.
select-options: so_vbeln for vbrk-vbeln.
parameters: testmode as checkbox default 'X'.
select * from vbrk into table i_vbrk where vbeln in so_vbeln.
check not i_vbrk[] is initial.
loop at i_vbrk into wa_vbrk.
 CALL FUNCTION 'ENQUEUE_EVVBRKE'
 EXPORTING
MODE_VBRK = 'E'
MANDT = SY-MANDT
 VBELN = wa_vbrk-vbeln
X_VBELN = ' '
_SCOPE = '2'
_WAIT = ' '
_COLLECT = ' '
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
 if not wa_vbrk-exnum is initial.
 clear wa_vbrk-exnum.
 if testmode = ' '.
 update vbrk from wa_vbrk.
 if sy-subrc = 0.
 write:/ 'Foreign Trade Data cleared for invoice', wa_vbrk-vbeln,
 else.
 write:/ 'Errors at database update of invoice', wa_vbrk-vbeln,'.'.
 endif.
 else.
 write:/ 'Foreign Trade Data cleared for invoice', wa_vbrk-vbeln,
 endif.
 endif.
CALL FUNCTION 'DEQUEUE_EVVBRKE'
EXPORTING
MODE_VBRK = 'E'
MANDT = SY-MANDT
 VBELN = wa_vbrk-vbeln
X_VBELN = ' '
_SCOPE = '3'
_SYNCHRON = ' '
_COLLECT = ' '
endloop.
if testmode = 'X'.
 format color col_positive on.
 write:/ 'Testmode, no changes made.'.
 format color col_positive off.
endif.

Error Conversion foreign curr. (Data Records were recognised as incorrect)

Similar Messages

Maybe you are looking for