How To Fix BCA_US_GENERAL097 - Historical Hold cannot be edited after currency changeover.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BCA_US_GENERAL - Message ID for North America specific modifications

  • Message number: 097

  • Message text: Historical Hold cannot be edited after currency changeover.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BCA_US_GENERAL097 - Historical Hold cannot be edited after currency changeover. ?

    The SAP error message BCA_US_GENERAL097 indicates that a historical hold cannot be edited after a currency changeover has occurred. This typically arises in the context of financial transactions or records where a currency conversion has taken place, and the system restricts modifications to ensure data integrity.

    Cause:

    1. Currency Changeover: The error is triggered when there has been a change in the currency settings for a particular financial period or transaction. This could happen during year-end closing processes or when transitioning to a new currency.
    2. Historical Data Integrity: SAP enforces rules to maintain the integrity of historical data. Once a currency changeover is executed, the system locks certain records to prevent alterations that could lead to inconsistencies.

    Solution:

    1. Review Currency Changeover: Check the currency changeover settings and ensure that the change was intended. If it was not, you may need to revert the change or adjust the settings accordingly.
    2. Consult with Finance Team: Engage with your finance or accounting team to understand the implications of the currency changeover and whether any adjustments are necessary.
    3. Use Transaction Codes: If you need to make changes, you may need to use specific transaction codes or processes that allow for adjustments post-currency changeover. This may involve creating new records or using specific SAP functionalities designed for such scenarios.
    4. SAP Notes and Support: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error. You can search the SAP Support Portal for updates or fixes.
    5. Testing in Development Environment: If possible, replicate the issue in a development or test environment to understand the impact of the currency changeover and explore potential solutions without affecting live data.

    Related Information:

    • Documentation: Review SAP documentation related to currency changeover processes, particularly in the context of your specific SAP module (e.g., FI, CO).
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • SAP Support: If the issue persists and is critical, consider reaching out to SAP Support for assistance. They can provide tailored guidance based on your system configuration and the specific circumstances of the error.

    By following these steps, you should be able to address the error message BCA_US_GENERAL097 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker