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

/CCIS/CCISCORRESP120 - Overview

• 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

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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/CCIS/CCISCORRESP120 - Details

• 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.