Symptom
- Report S_AC0_52000887 (0SAPRECIEV01) terminates with runtime error CONVT_NO_NUMBER when run in the background.
- Dump short text example: Unable to interpret "currency type" as a number.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
S_AC0_52000887, 0SAPRECIEV01, CONVT_NO_NUMBER, RK2FGPFBRG, RK2FINCF, READ_ALL_GJAHR, Unable to interpret as a number, FGIB , KBA , rk2fgpfbrg , rk2fincf , read_all_gjahr , s_ac0_52000887 , convt_no_number , 0sapreciev01 , fgib , FI-GL-IS , Information System , FI-AR-IS , Information System , Problem
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