Symptom
- You attempt to create a Purchase Order (PO) from a Shopping Cart which has a currency different from the currency of the vendor.
- You have central rate and it should be valid for both conversion ways.
- The error message: "Error in currency conversion from [currency1] to [currency2] in transfer of SC [SC number]" is displayed.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP Supplier Relationship Management 2005 = SAP Supplier Relationship Management 5.0
- SAP Supplier Relationship Management 2007 = SAP Supplier Relationship Management 6.0
- SAP Supplier Relationship Management 6.0/SAP enhancement package 1 for SAP NetWeaver 7.0
- SAP Supplier Relationship Management 7.0
- SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0
- SAP enhancement package for SAP Supplier Relationship Management 7.0
Product
SAP Supplier Relationship Management 2005 ; SAP Supplier Relationship Management 2007 ; SAP Supplier Relationship Management 6.0/SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
TCURV, inverse conversion, reverse conversion, BBP_PD 347, BBP_PD347, /SAPSRM/PDO_WKL347, /SAPSRM/PDO_WKL, XINVR, TCURR, exchange , KBA , SRM-EBP-CA-PRC , Price determination , SRM-EBP-SHP , Shopping Cart , Problem
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