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

C+346 - Overview

• 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.

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 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