A purchase order in SRM has been created with a currency which has no decimal places e.g. JPY., and transferred to SUS. A purchase order repsonse is created in SUS for this PO and when the XML reaches the SRM system it fails with following error:
B1 532 - Currency amount passed with more than 0 digits after decimal point
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
- Supplier Self Services (SUS) SRM-SUS scenario
KBA , SRM-SUS-ORD , Order / Order Response , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.