How To Fix /CCIS/CCISCORRESP120 - Amount in document currency will be calculated by header rate

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 120

• Message text: Amount in document currency will be calculated by header rate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP120 - Amount in document currency will be calculated by header rate ?

  The SAP error message /CCIS/CCISCORRESP120 indicates that the amount in the document currency will be calculated using the header rate. This typically occurs in the context of financial transactions or document processing within the SAP system, particularly when dealing with currency conversions.
  Cause:
  
  Currency Conversion Issues: The error usually arises when there is a mismatch or inconsistency in the currency rates defined in the system. The system is trying to calculate an amount in a specific currency but defaults to using the header rate instead of the line item rate.
  Document Configuration: The document may not be configured correctly to allow for line item currency rates, or the necessary settings for currency conversion may not be properly defined.
  Missing Exchange Rates: The required exchange rates for the specific currency pair may not be maintained in the system.
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates for the currencies involved are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying that the rates are up to date.
  Review Document Settings: Check the configuration of the document type you are working with. Ensure that it allows for line item currency rates if that is necessary for your business process.
  Adjust Currency Settings: If applicable, adjust the settings in the document to ensure that it uses the correct currency conversion method. This may involve changing settings in the configuration for the relevant module (e.g., FI, CO).
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling currency conversion issues related to your version of SAP.
  Testing: After making changes, test the document processing again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to currency management, such as OB08 for exchange rates, FB50 for general ledger postings, and others relevant to your specific use case.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency settings and exchange rates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.