How To Fix C+346 - Step: Create purchase order history in additional currency

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 346

• Message text: Step: Create purchase order history in additional currency

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+346 - Step: Create purchase order history in additional currency ?

  The SAP error message C+346, which occurs during the step "Create purchase order history in additional currency," typically indicates an issue related to currency conversion or configuration in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Currency Configuration Issues: The additional currency may not be properly configured in the system. This can include missing exchange rates or incorrect currency settings in the master data.
  
  
  Missing Exchange Rates: If the exchange rate for the additional currency is not maintained in the system, SAP will not be able to convert the amounts correctly.
  
  
  Inconsistent Data: There may be inconsistencies in the purchase order data, such as mismatched currencies or incorrect amounts.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the operation involving additional currencies.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard process.
  
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check and maintain exchange rates for the additional currency.
  Ensure that the currency is correctly set up in the relevant master data (e.g., vendor master, material master).
  
  
  
  Maintain Exchange Rates:
  
  If exchange rates are missing, enter the required rates for the additional currency in the system.
  
  
  
  Review Purchase Order Data:
  
  Check the purchase order for any inconsistencies, such as incorrect currency codes or amounts.
  Ensure that the purchase order is correctly set up to handle additional currencies.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create purchase order history in additional currencies. This can be checked with the security team or through transaction SU53.
  
  
  
  Debugging Custom Code:
  
  If there are custom developments, review the code to ensure it does not interfere with the standard process. You may need to involve a developer to analyze the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to review and manage purchase orders.
  Documentation: Review SAP documentation related to purchasing and currency management for best practices and configuration guidelines.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.