Message type: E = Error
Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE
Message number: 660
Message text: Receipt currency "&" is not valid for receipt date; check table TCURC
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PTRA_WEB_INTERFACE660
- Receipt currency "&" is not valid for receipt date; check table TCURC ?The SAP error message PTRA_WEB_INTERFACE660 indicates that there is an issue with the receipt currency being used in a transaction. Specifically, the error states that the receipt currency is not valid for the receipt date, and it suggests checking the table TCURC.
Cause: Invalid Currency Code: The currency code specified in the transaction may not be valid or recognized by the system. Currency Validity Period: The currency may not be valid for the specific date of the transaction. Currencies can have validity periods, and if the date falls outside this range, the currency will be considered invalid. Missing Currency Configuration: The currency may not be configured in the system for the specified date, which can happen if the currency was recently added or if there are changes in currency settings. Incorrect Date Format: The date format used in the transaction might be incorrect, leading to misinterpretation of the receipt date.
Solution: Check Currency Code: Verify that the
Get instant SAP help. Sign up for our Free Essentials Plan.
PTRA_WEB_INTERFACE659
Mileages from Web Dynpro appl. can only be processed within the appl.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PTRA_WEB_INTERFACE418
Receipt & is a manual capping document and cannot be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PTRA_WEB_INTERFACE661
The amount of the itemized receipt must be negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PTRA_WEB_INTERFACE662
The total private expenses to be deducted must be negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.