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Message type: E = Error
Message class: SCURMAINT - Messages for New Exchange Rate Maintenance
Message number: 004
Message text: & is not a valid entry
In the "exchange rate 1:1" field, you have entered an exchange rate
that the system cannot interpret as a number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete you entry or enter a valid exchange rate.
Depending on the settings in your user master record, you must use
either a comma or a point to divide decimals.
A valid entry might therefore be "1.234,56789" or "1 234.56789".
Error message extract from SAP system. Copyright SAP SE.
SCURMAINT004
- & is not a valid entry ?The SAP error message SCURMAINT004 typically indicates that there is an issue with the maintenance of a specific entry in the system, often related to authorization or configuration settings. The message usually states that the entry you are trying to access or modify is not valid, which can occur for several reasons.
Causes:
- Invalid Entry: The entry you are trying to access may not exist in the system or may have been deleted.
- Authorization Issues: The user may not have the necessary permissions to view or modify the entry.
- Configuration Errors: There may be issues with the configuration settings in the system that prevent the entry from being recognized.
- Data Inconsistencies: There could be inconsistencies in the data that lead to the entry being deemed invalid.
Solutions:
- Verify Entry: Check if the entry you are trying to access actually exists in the system. You can do this by navigating to the relevant transaction or table.
- Check Authorizations: Ensure that the user has the necessary authorizations to access or modify the entry. You may need to consult with your SAP security team to verify this.
- Review Configuration: If the entry is related to a specific configuration, review the settings to ensure they are correct. This may involve checking customizing settings in the relevant modules.
- Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the data.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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