How To Fix C+355 - Step: Delete purchase order history in additional currencies

C+355 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 355

• Message text: Step: Delete purchase order history in additional currencies

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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Smart SAP Assistant

• What is the cause and solution for SAP error message C+355 - Step: Delete purchase order history in additional currencies ?

  The SAP error message C+355, which occurs during the step "Delete purchase order history in additional currencies," typically indicates an issue related to the deletion of historical data for purchase orders that involve multiple currencies. This error can arise due to various reasons, including data inconsistencies, configuration issues, or authorization problems.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the purchase order history data, especially if there are multiple currencies involved.
  
  Configuration Issues: The system configuration for handling purchase order history in additional currencies may not be set up correctly.
  Authorization Problems: The user executing the deletion may not have the necessary authorizations to perform this action.
  Open Purchase Orders: If there are open purchase orders or related documents that reference the historical data, the system may prevent deletion.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard deletion process.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes