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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 417
Message text: The scaling settings forbid views in the object currency
The scaling settings you have selected (scaling factor and decimal
places) cannot be used for the views in the object currency.
A maximum of &V3& decimal places is possible for object currency &V1&
and scaling factor &V2&.
No views in object currency can be displayed.
If necessary, change the scaling settings in the budget profile by
reducing the number of places after the decimal point.
Error message extract from SAP system. Copyright SAP SE.
BP417
- The scaling settings forbid views in the object currency ?The SAP error message BP417 ("The scaling settings forbid views in the object currency") typically occurs in the context of Business Partner (BP) or financial transactions where currency scaling settings are not properly configured. This error indicates that the system is unable to display or process data in the object currency due to the scaling settings defined in the system.
Cause:
- Scaling Settings: The error is often caused by the scaling settings for the currency in question. Each currency can have specific scaling factors that determine how amounts are displayed and processed. If the scaling settings do not allow for views in the object currency, this error will be triggered.
- Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Business Partner settings that restrict the use of certain currencies or views.
- Data Inconsistencies: Inconsistencies in the data related to currency settings or business partner configurations can also lead to this error.
Solution:
Check Currency Scaling Settings:
- Go to the transaction code
OB08
to check the currency settings.- Ensure that the scaling factor for the object currency is correctly defined and allows for the required views.
Review Business Partner Configuration:
- Use transaction code
BP
to access the Business Partner settings.- Check the currency settings for the specific business partner and ensure they are correctly configured.
Adjust Financial Settings:
- If applicable, review the financial settings in the configuration for the company code or controlling area to ensure that the currency settings are compatible with the object currency.
Consult Documentation:
- Refer to SAP documentation or notes related to currency scaling and Business Partner settings for additional guidance.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the views in the object currency are functioning as expected.
Related Information:
OB08
(Currency Exchange Rates), BP
(Business Partner), and FB03
(Display Document) for further investigation.If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for deeper analysis and resolution.
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