Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 888
Message text: FKK_DEFREV_BY_EVENT_CREATE: Local currency amounts not transferred
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>4888
- FKK_DEFREV_BY_EVENT_CREATE: Local currency amounts not transferred ?The SAP error message 4888 FKK_DEFREV_BY_EVENT_CREATE: Local currency amounts not transferred typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the transfer of local currency amounts during the creation of a revenue event. Causes: Currency
Configuration Issues: There may be inconsistencies in the currency settings for the relevant master data (e.g., customer accounts, contracts) or the transaction itself. Missing or Incorrect Data: Required fields for local currency amounts may be missing or incorrectly populated in the event creation process. Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing of revenue events. Inconsistent Data in Related Tables: There may be inconsistencies in the underlying tables that store currency information, such as the FI-CA tables. Solutions: Check Currency Settings: Verify that the currency settings for the relevant master data (customer accounts, contracts)
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