Message type: E = Error
Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services
Message number: 028
Message text: Cannot convert currency &1 to ISO code in Sales Order &2 item &3.
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V_OPS_SE_SLS028
- Cannot convert currency &1 to ISO code in Sales Order &2 item &3. ?The SAP error message V_OPS_SE_SLS028 indicates that there is an issue with currency conversion in a sales order. Specifically, it means that the system is unable to convert the specified currency (denoted by &1) to the corresponding ISO code for the sales order (&2) and item (&3). This can occur for several reasons, and here are some common causes, solutions, and related information: Causes: Missing Currency Configuration: The currency specified in the sales order may not be configured in the system or may not be recognized as a valid currency. Incorrect Currency Code: The currency code used in the sales order might be incorrect or misspelled. Exchange Rate Not Defined: There may be no exchange rate defined for the currency pair involved (the currency in the sales order and the target currency). Currency Type Issues: The currency type used in the sales order may not be set up correctly in the system. Master Data Issues: The
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V_OPS_SE_SLS027
Cannot convert currency &1 to ISO code in Sales Order &2.
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V_OPS_SE_SLS026
Cannot convert unit &1 to ISO unit code in Sales Order &2 item &3.
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V_OPS_SE_SLS029
&1 must be an integer between 0 and 99.
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V_OPS_SE_SLS030
Field &1 must be filled, if &2 is filled.
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