Symptom
Error E!020 "Line &: Entry already exists; no inserts possible" is observed when transferring exchange rate data via Idoc for a currency pair.
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Environment
- Financial Accounting
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
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
Exchange rate type, IDOC, BWAER, reference currency, TCURR, OB07, OB08, E! 020, BC-SRV-BSF-CUR , KBA , BC-SRV-BSF-CUR , Currency translation / Expiring currencies , Problem
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