Symptom
You are using drilldown report with transaction code S_ALR_87012169 (OSAPFD10-01) to analyze the transaction figures in account balances for customers or vendors.
After executing the report, message number KH292 "Currency translation key xxx has not yet been defined" occurred.
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Environment
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
- 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 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
account balance, Accumulated balance, debit, credit, vendor, customer, period balance, currency, receivable, payable , KBA , FI-GL-IS , Information System , How To
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