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2708861 - VA01 Runtime error CX_GDT_CONVERSION during credit check

Symptom

ABAP short dump CX_GDT_CONVERSION is raised in transaction VA01 when entering customer number. The error message 'For the ISO code & there is no unique SAP currency code for ALE' (B1 888) is raised.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FSCM-CR, credit management, UNCAUGHT_EXCEPTION, CX_GDT_CONVERSION, CL_UKM_XI_FACADE_R3_50, AMOUNT_INBOUND, B1888, , KBA , FIN-FSCM-CR , Credit Management , How To

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