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Message type: E = Error
Message class: B1 - ALE group messages
Message number: 887
Message text: For the ISO code &1 there is more than one SAP currency code for ALE
When the ISO code was converted to the SAP currency code, more than one
ISO code with the primary flag set was found (table TCURC).
Define the primary flag in table TCURC only once for ISO codes used
multiple times.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
B1887
- For the ISO code &1 there is more than one SAP currency code for ALE ?The SAP error message B1887 indicates that there is a conflict in the configuration of currency codes for a specific ISO currency code in the context of Application Link Enabling (ALE). This error typically arises when there are multiple SAP currency codes mapped to a single ISO currency code, which can lead to confusion in data exchange processes.
Cause:
The primary cause of this error is that the system has been configured in such a way that more than one SAP currency code is associated with the same ISO currency code. This can happen due to:
- Incorrect Configuration: During the setup of currency codes in the system, multiple entries may have been created for the same ISO code.
- Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate currency codes being created.
- Custom Development: Custom programs or enhancements may inadvertently create multiple mappings for the same ISO currency.
Solution:
To resolve the B1887 error, you can follow these steps:
Check Currency Configuration:
- Go to the transaction code
OB08
(orOBD2
for ALE settings) in SAP.- Look for the ISO currency code mentioned in the error message.
- Verify if there are multiple SAP currency codes assigned to this ISO code.
Remove Duplicates:
- If you find multiple entries, determine which currency codes are valid and remove or deactivate the duplicates.
- Ensure that only one SAP currency code is associated with each ISO currency code.
Review ALE Settings:
- Check the ALE configuration to ensure that the correct currency mappings are set up.
- Use transaction
WE20
to review partner profiles and ensure that the currency settings are correct.Test the Changes:
- After making the necessary changes, test the ALE process again to ensure that the error no longer occurs.
Consult Documentation:
- If you are unsure about the correct configuration, refer to SAP documentation or consult with your SAP Basis or functional team for guidance.
Related Information:
Transaction Codes:
OB08
: Maintain exchange rates and currency codes.WE20
: Maintain partner profiles for ALE.OBD2
: Maintain currency mapping for ALE.SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
Testing: After resolving the issue, it is advisable to perform thorough testing in a development or quality assurance environment before applying changes to the production system.
By following these steps, you should be able to resolve the B1887 error and ensure that your currency configurations are set up correctly for ALE processes.
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