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SAP Knowledge Base Article - PublicSymptom
The system is duplicating the quantity ordered and quantity delivered in the supplier evaluation KPI by quantity in App Supplier Evaluation by Quantity.
Environment
SAP S/4HANA Cloud Public Edition
Cause
Duplicated currencies are maintained in Analytical reporting currency.
Resolution
Make sure only one Analytical Reporting Currency maintained.
Configure the same in SSCUI 102634 - Setup Analytical Reporting Currencies.
Keywords
MM-FIO-PUR-ANA, sscui 102634, analytical reporting currency, analytical, S4HC, S4_PC, Supplier Evaluation by Quantity, Analytical app, inconsistency, duplicate , KBA , MM-FIO-PUR-ANA-2CL , Fiori UI for Purchasing Analytics (Public Cloud) , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
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