S_ALR_87013558: Currency issue
Hello All,
we are facing below issue with the S_alr reports , for example S_ALR_87013558 # budget/ actuals/ commitment/ available etc..
Our controlling area currency is USD and project currency is EUR.
My userid's RPC0/RPXn setting is to the Controlling area currency.
however whenever we execute this report, it shows report in some different currency neither USD nor EUR.
We know currency can be changed in report using currency conversion icon and choosing translation key. but lot of our users do not have authorization to change the currency setting in P12 and need to know how we could set controlling area currency (USD) as default for these reports so that report will have common currency for all the users.
regards, Madhusudan Patil
Hello Sreekanth,
Thanks for the reply.
However i checked all transactions like RPXN, RPC0, RPP0 or RPCN.
In-fact I observed that once you change setting in either of the transactions, it gets applied to all but still the S_alr repirt shows in different currency.
regards, Madhusudan Patil
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I have an issue here with 558 report, budgeting has been done in CAD currency and PR has been aslo made in CAD.
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Good morning everyone,
I am handling and issue wherein I am finding a difference in the FS10N GL line items.
Background-
1. Doc currency, 1st local currency and 2nd Local currency are the same i.e USD.
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I do not really know the symptoms of your issue yet.
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Dear All,
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Please suggest.DEar Sir,
Please find the below dump error. I could not able to attach it as document
Category
ABAP Programming Error
Runtime Errors
MESSAGE_TYPE_X
ABAP Program
SAPMSSY0
Application Component BC-ABA-LA
Date and Time
27.03.2014 10:10:12
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
COMMIT WORK during ON COMMIT or ON ROLLBACK
Long text of error message:
Technical information about the message:
Message class....... 00
Number.............. 085
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"MESSAGE_TYPE_X" " "
"SAPMSSY0" or "SAPMSSY0"
"%_BEFORE_COMMIT"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP Release..... 731
SAP Basis Level. 0006
Application server... "msqas"
Network address...... "192.168.140.89"
Operating system..... "Linux"
Release.............. "2.6.32-220.el6.x86_6"
Hardware type........ "x86_64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 12
Shortdump setting.... "full"
Database server... "msqas"
Database type..... "ORACLE"
Database name..... "QAS"
Database user ID.. "SAPSR3"
Terminal.......... "C1031"
Char.set.... "C"
SAP kernel....... 720
created (date)... "Aug 15 2011 20:19:20"
create on........ "Linux GNU SLES-11 x86_64 cc4.3.4 use-pr101110"
Database version. "OCI_112, 11.2.0.3.0, V1, default"
Patch level. 100
Patch text.. " "
Database............. "ORACLE 10.1.0.*.*, ORACLE 10.2.0.*.*, ORACLE 11.2.*.*.*"
SAP database version. 720
Operating system..... "Linux 2.6"
Memory consumption
Roll.... 0
EM...... 37708272
Heap.... 0
Page.... 237568
MM Used. 1309640
MM Free. 2877528
User and Transaction
Client.............. 900
User................ "ADMIN"
Language key........ "E"
Transaction......... "MIGO "
Transaction ID...... "5331516F2A4E2866E1000000C0A88C59"
EPP Whole Context ID.... "5CF3FCE6DD4C1EE3ADABD70ED2D199C7"
EPP Connection ID....... 00000000000000000000000000000000
EPP Caller Counter...... 0
Program............. "SAPMSSY0"
Screen.............. "SAPMS380 0100"
Screen Line......... 3
Debugger Active..... "none"
Information on where terminated
Termination occurred in the ABAP program "SAPMSSY0" - in "%_BEFORE_COMMIT".
The main program was "SAPMS380 ".
In the source code you have the termination point in line 196
of the (Include) program "SAPMSSY0".
Source Code Extract
Line
SourceCde
166
rb_orders_wa-i_level = i_level.
167
insert rb_orders_wa into rb_orders index sy-tabix.
168
endif.
169
endif.
170
endform.
"%_order_form_for_rollback
171
172
173
174
* %_COMMIT_PREPARE
175
* Set date and time for aRFC
176
177
form %_commit_prepare using date time.
"#EC *
178
179
%_sys000-arfc-send_time = time.
180
%_sys000-arfc-send_date = date.
181
182
endform.
"%_commit_prepare
183
184
185
* FORM %_BEFORE_COMMIT
186
* called from RSYN commit.rs1
187
188
form %_before_commit.
"#EC *
189
data: l_oncom like sy-oncom.
190
data: txend type c.
191
192
* forbid COMMIT if already in ON ROLLBACK handling
193
* allow COMMIT during ON COMMIT for backward compatibilty
194
call 'GET_SWITCH_TXEND' id 'STATE' field txend.
195
if txend = 'R'.
>>>>>
message x085(00).
197
endif.
198
199
* COMMIT during CALL DIALOG/SUBMIT, POC, Update task
200
* or End Transaction event?
201
check sy-oncom <> 'N' and sy-oncom <> 'P' and
202
sy-oncom <> 'E' and sy-oncom <> 'V'.
203
* change sy-oncom to avoid recursion
204
l_oncom = sy-oncom.
205
sy-oncom = 'E'.
"E = Event Handling
206
207
* no escape out off this form other than ENDFORM
208
system-call state_limit set.
209
* Hook for Process Information Infrastructure
210
call function 'SPI_AGENT_COMMIT'.
211
* Raise event 'Commit Requested' for Object Manager
212
call method cl_os_transaction_end_notifier=>raise_commit_requested.
213
* restore sy-oncom
214
sy-oncom = l_oncom.
215
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
0
SY-DBCNT
0
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
SY-UCOMM
SY-TITLE
ABAP Runtime Error
SY-MSGTY
X
SY-MSGID
00
SY-MSGNO
085
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
1
SY-DATUM
20140327
SY-UZEIT
101011
SY-XPROG
SY-XFORM
Active Calls/Events
No. Ty.
Program
Include
Line
Name
4 FORM
SAPMSSY0
SAPMSSY0
196
%_BEFORE_COMMIT
3 FORM
SAPMS380
MS380F10
1287
DELETE_OLD_SNAP_RECORDS
2 FORM
SAPMS380
MS380F10
15
INIT
1 MODULE (PBO) SAPMS380
MS380O10
14
PBO_100_MAIN
Chosen variables
Name
Val.
No.
4
Ty.
FORM
Name
%_BEFORE_COMMIT
DP_J2EE_INACTIVE
0
4
04
TXEND
R
5
2
0
0
5200
%_SYS000-ARFC-DONTSEND
2
0
0
0
2000
%_PRINT
000
0###
2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2000200020002000300030003000200020002000200020002000200020002000200020002000200020002000200020
SY-REPID
SAPMSSY0
5454555322222222222222222222222222222222
310D339000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530053005900300020002000200020002000200020002000200020002000200020002000200020
SY-MSGID
00
33222222222222222222
00000000000000000000
00000000000000000000
00000000000000000000
30003000200020002000200020002000200020002000200020002000200020002000200020002000
%_SYS000
00000000000000
2333333333333332222222222222222222222222
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
2000300030003000300030003000300030003000300030003000300030002000200020002000200020002000200020
RST_VB_DISPATCHING_INFO
0
A
0A
SPACE
2
0
0
0
2000
SY-MSGNO
085
333
085
000
000
300038003500
%_TIME_CONFIRMED
001000
333333
001000
000000
000000
300030003100300030003000
SY-MSGV1
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV2
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV3
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-ONCOM
N
4
E
0
0
4E00
SYST-REPID
SAPMSSY0
5454555322222222222222222222222222222222
310D339000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530053005900300020002000200020002000200020002000200020002000200020002000200020
TH_BOOL
0
0
00
%_DUMMY$$
2222
0000
0000
0000
2000200020002000
No.
3
Ty.
FORM
Name
DELETE_OLD_SNAP_RECORDS
DELT-DATUM
00000000
33333333
00000000
00000000
00000000
30003000300030003000300030003000
%_DUMMY$$
2222
0000
0000
0000
2000200020002000
DELT-UZEIT
000000
333333
000000
000000
000000
300030003000300030003000
SY-REPID
SAPMS380
5454533322222222222222222222222222222222
310D338000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530033003800300020002000200020002000200020002000200020002000200020002000200020
DELT-AHOST
22222222222222222222222222222222
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SYST-REPID
SAPMS380
5454533322222222222222222222222222222222 -
Hi All,
Basically when i use T-code KSB1 to run the cost centre line item report, it seems that the cost element (account) 123456's EUR equivalent doesn't seem to be correct. This transaction is actually an allocation cycle transaction in SGD. But i don't understand how the system or which exchange rate did the system use to convert to EUR ?
Example : SGD Amt - 389.02
EUR Amt - 361.49
Request you help in resolving the issue.
Thanx
AndyHi,
Check in T.code OKEQ, select version 0 and d.click on settings for each fiscal year(left side), enter your controlling area and double click on current fiscal year, You can see Exchange rate type and value date.
Check the exchange rate which is maintianed for that value date(SGD/EUR). System will convert the values with this exchange rate.
Use Transaction code:EWCT to check the currency Exchange rate from one currency to another one
Regards,
Raj
Edited by: Raj Racha on May 21, 2010 11:40 AM -
Currency issue - decimals moved to the left
Hello gurus,
I have an issue with an upload from a flat file. All of the key figures are upload corectly except 1 (YEN), It is uploaded with 2 decimals inside the numer. EX: In the file is 100,00 YEN and after upload is 10000,00 YEN.
How can I change that?
Thanx,
RamonaHi Ramona:
Please refer to the SAP Notes below.
1176399 - "Loading amounts to the BW system; decimal places"
1240163 - "Amount too high by factor of 100 for HUF, JPY currencies"
Regards,
Francisco Milán.
Edited by: Francisco Milan on Oct 13, 2010 12:06 PM -
Currency issue in ECM for MSS Planning
Hi Team,
I am facing a potential problem with curriencies in ECM, we have 22 MOLGA in our Project. In this 20 Countries are assigned to 99 Country Grouping (this for ANSAL feature). We have created multiple Pay Scale structures and assigned respective currencies in MOLGA 99.
I am facing an issue with 99 Country grouping; I have an org unit with 3 Position belongs to 3 different company codes & Currencies (i.e., SA, AE and JP). While Manager is doing compensation planning for his team, in employee specific currency mode I am able to see defaulted currency as only one currency for all the employees.
Is it possible to have 20 countries for one MOLGA 99 or Do we need to maintain different country grouping for each currency.
Your Inputs will be appreciated with valid points.
Regards
<b>SAM.C</b>
Consultant - SAP HRHi Chris,
I have resolved the issue. By the way I have created PS Groups and Levels in T710.
How ever we have tested whole scenario, with different curriences, we were able to resolve the issue
Regards
SAM.C -
Project Budget Return Currency issues
HI,
my business has the following issue:
The Investment Management happens in Controlling Area currency (USD), while distribution of budgets to projects, spend & budget return happens in Local Currency (say EUR). So when project has a left-over of a budget that they want to return, they take EUR balance, convert it using budget rate of the day to USD equivivalent & make return. This creates an artifitial USD balance.
For example, 100 EUR were distributed to the project, 80 EUR spend, 20 EUR returned. EUR balnce is Zero, but USD will have some artificial balance arrised due to different rates applied on spend & return.
So I wonder what other companies normaly do with it? My business came up with a requirement of the following report:
Re: How to build Project Budget report with "IF-then" formula?
Many thanks in advance,
DariaHi Daria,
My recommendation is to align budget profile settings between IM and PS, means using the Object Currency for both.
I do believe you have one IM program per country, therefore the Object Currency is possible to be used.
Regards,
Paulo -
Currency Issue at Pricing Level
Hi.......Please help me to slove this issue which I am facing at the time of creating Sales order, in pricing part I m getting massage---"Euro Customizing not maintained." I can run the pricing in Sales order but currency is in EURO and INR both. How can I convert all EURO currency to INR.
Dear Arindam,
Contact your FI-Personnel.
Best Regards,
Amit
Note: Just for Information-sake:
T. Code: OB08 - Maintain exchange rate between Euro and INR
T. Code: EWFC
Click Rado-Button: Confirm Euro Currency Customizing, and Execute (F8). -
Shopping cart currency issue with Vendor order currency
Hi,
We are using SRM 7.0 with ECC 6.0 with classic scenario.
There is a strange issue :
Vendor order currency EUR.
User currency USD in org plan.but while creating a PO from approved shopping cart in SRM sourcing cockpit it should take vendor currency EUR.but it tooks user currency.why
while checking same shopping cart PO in R/3 it updates with user currency USD (which is in org plan) not with vendor currency EUR.
we don't know why the system is behaving like this.
But when we create a PO directly in R/3 it has taken vendor order currency EUR correctly.
So requesting all please help us where we need to check in SRM or any BADI's are overwritten this. how to debug in SRM.
Thanks in Advance,
SriHi,
can anyone help on this. -
Currency Issue in Shopping cart & PIR
I am facing the following issue. Please let me know if there is a solution to this behavior.
User Employee currency in the PPOMA is USD.
User creates a shopping cart for a material ID for which there are 2 sources of supply. PIR details is in the attachment. PIR has CAD as
currency.
In the shopping cart, I do not see currencies at all for the PIRs . When I assign a supplier, in this case I expect 12.71 MXN to convert to USD at the line item level based on the exchange rate. This is not happening and the system is not converting the value based on the currency exchange rate. Exchange rates are maintained in the system.
Regards
SathyaHi Sathya,
Please check the following:
1. Is your approval process defined at the header level or item level. Means approval is triggered based on the total value of SC.
2. What is the company code currency - USD or ??
3. If USD then the SC will take USD itself.
4. When you create and order --> in the PO the Vendor currencies will be displayed with converted value.
5. Also check when you click on assign vendor the 12.71 MXN should be your line item currency instead of 12.71 USD and total value should be converted to whatever company code currency.
6. Please check in SRM/ERP - TCURR table whether the correct Exchange rate type for example M is maintained in both the systems. Please also create a manual PO in backend system to check whether it is working correctly in the backend.
7. Please check the following posts, may be helpful:-
http://scn.sap.com/thread/1910191
http://scn.sap.com/docs/DOC-2733
https://scn.sap.com/thread/2032441
http://scn.sap.com/thread/624279
From RBEI,
Snehal
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