How To Fix /SAPCE/IU_MSG1212 - IS-U Contract &: Total Requested Amount converted from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 212

• Message text: IS-U Contract &: Total Requested Amount converted from & to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1212 - IS-U Contract &: Total Requested Amount converted from & to & ?

  The SAP error message /SAPCE/IU_MSG1212 in the context of IS-U (Industry Solution for Utilities) typically relates to issues with contract management, specifically regarding the total requested amount for a contract. This error message indicates that there is a discrepancy or issue with the total requested amount that has been converted from one currency to another.
  Cause:
  
  Currency Conversion Issues: The error may arise due to incorrect or missing exchange rates in the system, leading to discrepancies in the total requested amount when converting from one currency to another.
  Contract Configuration: There may be issues with the configuration of the contract itself, such as incorrect settings for currency or amount fields.
  Data Entry Errors: Manual entry errors in the contract data can lead to inconsistencies in the amounts.
  Inconsistent Data: The data in the contract may not be consistent with the data in the related master records (e.g., customer master, contract account).
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08) and ensuring that the rates are up to date.
  Review Contract Configuration: Check the configuration of the contract in question. Ensure that all relevant fields are correctly filled out and that the currency settings are appropriate.
  Validate Data Entry: Review the data entered for the contract to ensure there are no typographical errors or inconsistencies.
  Consistency Check: Ensure that the contract data is consistent with the related master data. This includes checking the customer master and contract account for any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ISU_CONTRACT for contract management, OB08 for exchange rates, and SE11 for data dictionary checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in IS-U for further assistance.