Message type: E = Error
Message class: ICL_DI - Messages for Direct Input Mode
Message number: 001
Message text: Error during transfer of currency field &1
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ICL_DI001
- Error during transfer of currency field &1 ?The SAP error message ICL_DI001, which states "Error during transfer of currency field &1," typically occurs in the context of the SAP Insurance module, particularly when dealing with currency fields in data transfer processes. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with the data being processed. Causes: Data Inconsistencies: The currency field may contain invalid or inconsistent data that cannot be processed.
Configuration Issues: There may be incorrect settings in the configuration of the currency fields in the relevant modules. Missing Currency Information: The currency code may be missing or not recognized in the system. Data Type Mismatch: The data type of the currency field in the source data may not match the expected data type in the target system. Currency Conversion Issues: If currency conversion is involved, there may be issues with the conversion rates or the configuration of the currency conversion process. Solutions: Check Data Validity: Review the
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