Symptom
The following error is occurring in the system when using Purchase Requisition Average Approval Time Fiori app: Database error 719 with PRE access to table C_WRKFLWREQNAVGAPPRVLTIME. In browser console there is an error related to a currency conversion error from a currency to EUR.
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Environment
Fiori UI for Purchasing Analytics
Product
SAP S/4HANA all versions
Keywords
Database error 719, C_WRKFLWREQNAVGAPPRVLTIME, currency conversion error, OB08, F3980, F2014 , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem
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