Error during currency conversion and consistency check in a sales order

Hi Experts,
I am facing the below error in the sales order. The sales order is having so many items. The below error is coming for few items only. I have checked the currency exchange rates also. All are maintained properly.
Please advice me how to fix this error or which class,methods are responsible for checking the above details while saving the order.
Thanks,
Sri

Hi Christophe,
FYI
Error during currency conversion frm &1 to &2 (date &3, ref. curr. &4)
Message Class - CRM_CUMULATED_I
Message No     - 013
Error during currency conversion for &1 and &2
Message Class - CRM_CUMULATED_I
Message No     - 008
Consistency check: Logical key does not match
Message Class - CRM_CUMULATED_I
Message No     - 011
Thanks,
Sri

Similar Messages

Error in Currency Conversion and calculated conversion rate is too big

When I am trying to execute the Query,I can see the result but I received below Warning messages.
Also I am not authorized to check the conversion rate using TCURR.
1) Calculated conversion rate 301.149,42529 is too big.
The exchange rate 301.149,42529 was calculated via the base currency USD.This produced a rate which exceeds the maximum allowed value of 9999.99999.
System response : The Processing can not be continued because the calculated rate cannot be used.
2) Error occurred during currency conversion.
You attempted to Convert the currency.The system cannot find the valid currency into which to convert the value.
The OLAP Processor cannot convert the currency.The drilldown is not changed.
3) No Exchange rate from TRY to EUR and date 13.11.2009 is found.
Please reply.
Thanks in advance!

Thanks fr the info. that u all hv given ..... I ran one program frm our side which will be updating the transfer exchange rates as u all have mentioned. But then , i am receiving the warnings.
Also,when i have checked the conversion rates,they r fine.
Please find the Below diagnosis ,which they hv given.
Diagnosis:
The exchange rate 301.149,42529- was calculated via the base currency USD. This produced a rate which exceeds the maximum allowed value of 9999.99999.
System Response:
The processing can not be continued because the calculated rate can not be used.
Procedure:
Check the conversion rate to the base currency USD and the exchange rate type E. If the rates are correct, you must agree different conversion factors for the currencies in question (e.g. 100:1 instead of 1:1), so that the resulting conversion rate does not exceed the value 9999.99999. Notification Number SG 119 .
Please solve this issue.Thanks in advance!

Benefits Service - Error occurred during currency conversion from to USD

I am attempting to run the add beneficiaries service in employee self servie and receive the following error message "Error occurred during currency conversion from blank to USD
Has anyone come across this error before?

Both are set up properly. This error only happens on some US teammate records. It seems to occur after we do a refresh of our QA environment from our produciton environment

Using currency conversion and text variable at the same time

Hi all,
In a 3.5 bex query, i am applying currency conversion on a key figure with a variable of 0currency.
as i know, to be able to apply currency conversion, variable of currency should not be in Free characteristics or in Filter.
it has to be selected only on the key figure.
but now, i want to use text variable for selected currency (with type replacement path). But as i know, to be able to use text variable, variable of currency has to be
in Free characteristics or in Filter.
Can you please advise, how to both use currency conversion and text variable on currency?
Thanks in advance.
Sancho

Sancho,
I'm not 100% sure about this, but I'm thinking that if you are pulling the text variable from a selection in a structure, you should not need it in the free characteristic or filter. Try creating a structure, placing the currency in it as a selection, and creating a text variable as the title for the selection that is based on the currency. This may help.
Cheers,
Rusty

Error in SP12 TemSe: Data Consistency Check

Dear All,
I am getting error in SP12 TemSe: Data Consistency Check. Please suggest. this are only few there are may in thousands. There is one thing more we have resent upgrade from ecc5 to eccc6.
Please suggest how to solve it.
Consistency check of table TST01 / TemSe objects
System PRD 12.04.2010 12:22:02
Clt TemSe object name Part Comments
700 BDCLG001048620722636 1 Unable to access the related file
700 BDCLG001336417070836 1 Unable to access the related file
700 BDCLG366544424095583 2 Unable to access the related file
700 BDCLG366544424095583 3 Unable to access the related file
700 JOBLGX23303906X11768 1 Object reset
0 JOBLGX_ZOMBIE_X00304 1 Object reset Length = 0
0 JOBLGX_ZOMBIE_X00773 1 Object reset Length = 0
0 JOBLGX_ZOMBIE_X01080 1 Object reset Length = 0
0 JOBLGX_ZOMBIE_X02571 1 Object reset Length = 0
Regards,
Kumar

hi
what is the solution for this post?/
please tell me i am also getting same error
shell i delete all these things??
regards
krishna

Business Rule Currency Conversion and Carry Forward

Hello Guys,
I have a question related to the Business Rules Currency Conversion and Carry Forward
I configured the business rule "Currency Conversion" and I selected "Apply to Periodic". What this rules does with the flag selected is to get the value of the previous month converted and add the factor (Local Currency previos month - Local Currency Actual month) * Exchange Rate of Current Month
For Example: USD previos month +
This rule applies perfectly from FEB to DEC but if I run it for January, it does not consider the value of USD previos month and LC previous month for calculations so the result I get is:
(and of course it´s because it only applies to periodic)
I need to include into my results this amounts and factor so the question is: Is not a flag I can activate to force the system to act as it does for FEB to DEC periodic ??
I also set up the Business Rule "Carry Forward" so with this rule Im able to bring values converted in USD from DEC to JAN for example from a Data Source Input, but the problem is that it erase any other value I have in other Data Source members and I need to keep that info.
Hope you can come with a suggestion.
Im working with SAP BPC NW 7.5 SP08

Hello guys,
Yes, my fiscal year is from JAN to DEC and Im using a YTD app,
As you mentioned for P&L accounts the rule works fine; but we want to carry forward LEQ accounts. Is there a way to use or configure the currency conversion rule with the flag "Apply to Periodic" to carry forward LEQ accounts for the next following year?
Here is how we configured our Carry Forward Business Rule
Source and Destionation account = 4111
Source and destionation Flow= FCLO
Reverse Sign= False
Data Source Type= ALL
Same Period= False
Apply to Periodic=False
Opening Data Source=DatosBase
Source Data Source = AJ_AC
Regards

HT2534 from 2 weeks ago i cant download any application when i want to get apps ( free & not free ) itunes shows me this error : click billing info , and verify your payment information in order to make purchaeses i have already 25 $ in my account what s

from 2 weeks ago i cant download any application
when i want to get apps ( free & not free ) itunes shows me this error : click billing info , and verify your payment information in order to make purchaeses
i have already 25 $ in my account
what should i do plz

The terms of use of the stores state (this is from the US store, but other's will be similar) :
The iTunes Service is available to you only in the United States, its territories, and possessions. You agree not to use or attempt to use the iTunes Service from outside these locations. Apple may use technologies to verify your compliance.

Header and Item Incoterms different in Sales order

Hello SAP Guru's,
I have an unique issue of Incoterms in Sales order item being different from the Header, when this happens any change to the header Incoterms is not getting copied to sales order Items.
The issue is due the different Division maintained for Sales order item in the Material master, which is fetching the Inco 2 from the Different Sales area for this is customer.
This is fine as per design where Item category is checked for Business data and Sales Document type is checked for different Division in the config.
However the Business would like the Header Incoterms to be copied to all items and any change in Header should also be copied to Line items also.
We had narrowed down on Couple of Alternatives:
Remove the Business data allowed check in the Item category config
But this would allow all Business data to be copied from sales order header to items
2. Make changes to VBKD user Exit during Sales order creation to copy the Incoterms from Sales order header to items
But this is causing multiple lines in VBKD and some issues while adding new items in VA02 ending with an Update termination.
Would like to know whether there is any other Option whether there would be least impact and also would like your advice on the better Option between the above two Options.
Thanks and Regards
Mohammed Roshan

Hi Lakshimipathi,
Finally we removed the Business Item check in the Item category which is causing the Header incoterms and any changes in Header incoterms to be copied to Sales Order line items as required but we have an issue where Sales Order item Pricing date is being greyed out due these changes, Currently the Sales order Pricing date is being determined through a Z table triggered from a User Exit which was also editable in Sales order item level.
Due to these new changes Sales order pricing date is being determined in the header and getting copied to the Sales order line item thus greying out the Sales order item pricing date field.
Would like to know your thoughts on how removing the Business Item check in Item category in VOV7 is causing the grey out of sales Order item pricing date, where the Business can modify on certain occasions and what would the workaround to restore the functionality of Sales order item pricing date.
Appreciate your inputs on this.
Thanks and Regards
Mohammed Roshan

Interesting and an imporatant issue at sales order schedule line.

hi all,
interesting and an imporatant issue at sales order schedule line.
i created a sales order with 10 qty.and the system proposed a two schedule lines.
let's say to order created date is 27.11.2008.and the requested delivery date is 27.11.2008.
but the stock is not available today then the system proposed two more schedule lines apart from the 27.11.2008.so now there are three schedule lines like below.
schedule line date                      Material availabilyt date   delivery date
27.10.2008 with zero quantity.
28.10.2008 with 5 qty.                28.10.2008                     29.10.2008
02.10.2008 with 5 qty.                02.10.2008                     03.10.2008
now the delivery and pgi already for the schedule line 28.10.2008.
then when i run the availability check on 01.11.2008 system is over writing the material vailability date as today at the scheduleline number two.
now i can able to view only two schedule lines only.
schedule line date                      Material availabilyt date   delivery date
28.10.2008 with 5 qty.                01.11.2008                     29.10.2008
02.10.2008 with 5 qty.                01.11.2008                     02.11.2008
now my concern when we reschedule the avalability check it should notchange the Material availability date of the schedule line which i already delivered.
Regards,
sheshukumar

can any one repsond for this.....

Changing Availability Checking Group in Sales Order.

Hello Gurus:
We changed the checking group in the material master. The existing sales orders still shows the earlier checking group. So how to change the checking group in existing sales order also (after it is changed in material master). Also, once the checking group in sales order is changed, how to de-commit and re-commit material as per the new checking group. Thanks.
- Chetan

Chetan,
As you have changed Checking Group in MMR later on all ur availability check etc will be calculated as per previous MMR settings..
Still go to OVZ9...See if your sales order has correct Check rule/Group..
Then Go to sales order Carry out availability check again...See if Avalability Overview has changes as per your new Check Rule..
Also Do Some R & D...
Like test with change in quantity of line items...save and carry out avalability check gain..See if schedule line dates in Sales order Is there any change?
See if any change is there...
If not better create new sales order...it will minimise your efforts and will be quicker way..
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM

Item Partners Check box in Sales Order

Hi all,
What is the functionality and configuration settings of Item Partners Check box in sales order, partner function tab line item level?
When i find the check box marking then it allows me changes by double clicking of the partner and changing the address, but when the same check box is not marked then it is in dispaly mode when i double click it.
So please suggest me how to control its features.
Thanks in Advance,
Cheers,
Anil.

Hello,
If this indicator is activated, the partner is validated at item level.
It may happen that in a business transaction the partner in the document header does not apply to all items, for example, if specific goods for a customer are normally delivered to another ship-to party.
In sales documents and billing documents you can enter one of the deviating partners from the document header at item level.
When creating a document , the system copies the document header partners to the items. If you want to define another partner than the one in the document header at item level, overwrite the proposal from the item partner screen.
Prase

How to check how many sales orders are pending

Dear experts,
I would like to know in Sap what is the process to chech how many orders are still pending. I know some std tcodes for it I am little confused. Kindly help me how to find out.

Hi,
Goto the T.Code "VA05".
Give the date range and also enter the sold-to-party.
Tick the check box "Open Sales orders".
Enter.I will gives you the list of orders that are open means pending.
You can also use the T.Code "VA05n".
Here also tick the check box "Open orders".
Enter the document type etc...
Execute.Here also you will get the open orders.
Regards,
Krishna.

Availability checking rule for sales orders

Hi experts,
To meet our useru2019s requirement I have switched off the availability check at the schedule line category level. But when I created a sales order the AVC is still happening. Upon checking I have noticed the availability checking group as u201C02u201D and checking rule as u201CBu201D in sales order. To my understanding the checking rule should be u201CAu201D for all sales orders. Could you please advise as to why it is happening so?

Hi,
I have done as what suggested and I created a new sales order. Upon checking (Sales screen --} environment --} availability) the availability checking group is 02 and checking rule is B. Please note that for the other sales document types we have, the checking group is 02 and checking rule is A

Credit Limit check on Delivery:: Sales order blocked

Dear Friends,
We have implemented credit limit check with delivery Block option in Sales order. After revising Credit limit, while user is creating Delivery again, system prompts for Delivery Block in Sales order i.e, reson for Block is Credit limit in Sales Order. then user removes resason and proceeds further.
Is there any way by which system doesn't put reason for rejection in sales order and just not allow to create delivery in system. i.e. we want to remove the step of removing reason from sales order.
Regards Krishan Raheja

Dear Krishan,
As per my understanding you require just a credit check in the sales order level, which can be implemented using credit management in sales order level . In that case system will automatically block the sales order if the credit limit is exceeded.
So you do not need a DELIVERY BLOCK reason assigned to your SALES ORDER TYPE in VOV8.
Please clarify, whether you need to block the sales order and delivery due to credit limit...
or is it just sales order which need to be blocked ?
you can get the detailed configuration steps in SDN or the same is as follows.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf
Thanks & Regards,
Hegal K Charles

Retaining the old schedule lines after the ATP check in the sales order....

Hi Experts,
I would like to retain the old schedule lines after the ATP/GATP check in the sales order for certain conditions.
I don't want to change XVBEP,IVBEP,VBEP contents in the user-exit..
Is there any standard sub-routine or function module to reatain old schedule lines in the sales order so that the schedule lines will not update with the new values after the ATP check ?
Thanks
Rayudu

In Include LV03VFMM, you have:
* Userexit availability
PERFORM USEREXIT_AVAILABILITY_IN USING DA_ATPPR.
There may be an option to implement some logic in here. However, I tried changing the value of MVERF_POS-EINTEIL[1]-VFPKZ to initial. This will ensure that when FM AVAILABILITY_CHECK_CONTROLLER is called that the following IF statement is untrue:
CHECK NOT P_ATPCSX[] IS INITIAL.
as P_ATPCSX[] Table[0x648].....
However, this will just mean that the 2nd confirmed schedule line (assuming we have > 1 schedule lines) will have a confirmed quantity to zero.
EXIT_SAPLATPC_001 could also be used. However, when I removed the "X" from CHKFLG, I get the same result; the 2nd schedule line will revert to zero.
They were the only tests I tried; I cannot think of any other ways around this....

Error during currency conversion and consistency check in a sales order

Similar Messages

Maybe you are looking for