Message type: E = Error
Message class: /CCEE/FISI9I -
Message number: 157
Message text: Napaka pri pretvorbi valute
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/CCEE/FISI9I157
- Napaka pri pretvorbi valute ?The SAP error message /CCEE/FISI9I157 Napaka pri pretvorbi valute translates to "Error in currency conversion." This error typically occurs when there is an issue with the currency conversion process in SAP, which can be due to several reasons. Here are some common causes, potential solutions, and related information: Causes: Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be defined in the system. Incorrect Currency Configuration: The currencies involved may not be properly configured in the system. Date Issues: The exchange rate may not be valid for the date of the transaction. Currency Type: The currency type used in the transaction may not be supported or may not have a defined conversion rate. Master Data Issues: There may be issues with the master data related to the currencies or accounts involved. Solutions: Check Exchange Rates: Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair
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