How To Fix /CCIS/CCISCORRESP118 - Amount in document currency was recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 118

• Message text: Amount in document currency was recalculated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP118 - Amount in document currency was recalculated ?

  The SAP error message /CCIS/CCISCORRESP118 indicates that the amount in the document currency has been recalculated. This typically occurs in the context of the SAP Convergent Charging (CC) module, which is used for billing and charging processes.
  Cause:
  
  Currency Conversion Issues: The error often arises when there is a discrepancy between the amounts in the document currency and the amounts in the local currency due to currency conversion rates or settings.
  Configuration Settings: Incorrect configuration in the pricing or currency settings in the SAP system can lead to recalculations.
  Data Entry Errors: Manual entry errors in the amounts or currency codes can trigger this message.
  Changes in Exchange Rates: If exchange rates have changed since the document was created, the system may recalculate the amounts based on the new rates.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the document. Ensure that the document currency and local currency are correctly defined.
  Review Exchange Rates: Check the exchange rates in the system. If they have changed, ensure that the rates are updated and correctly applied to the document.
  Validate Document Entries: Review the entries in the document for any manual errors. Ensure that all amounts are entered correctly and correspond to the correct currency.
  Configuration Review: If the issue persists, review the configuration settings in the SAP Convergent Charging module. Ensure that all relevant settings for currency handling and pricing are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and troubleshoot currency-related issues (e.g., OB08 for maintaining exchange rates).
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.