How To Fix VVOZINS003 - Item &2 &3 in old currency &1 falls on/after change date

VVOZINS003 - Overview

• Message type: E = Error

• Message class: VVOZINS - Balance Interest Calculation for Insurance Objects

• Message number: 003

• Message text: Item &2 &3 in old currency &1 falls on/after change date

What causes this issue?

You want to change the currency for an insurance object with account
balance interest calculation. However, items exist in the old currency
for this insurance object, and their posting date, due date for net
payment or value date lies after the date for the currency change.

System Response

The currency change is not possible for this date.

How to fix this error?

Choose a later date for the currency change.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

VVOZINS003 - Details

• The SAP error message VVOZINS003 indicates that there is an issue with the currency change date for a specific item in a sales document. This error typically arises when the system detects that an item is being processed with an old currency that falls on or after a specified change date. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Change Date: The error occurs when the item in question has a currency that is considered outdated or invalid based on the defined currency change date in the system.
  Document Date: The document date or the posting date may be set to a date that is after the currency change date, leading to inconsistencies in currency handling.
  
  Configuration Issues: There may be configuration settings in the system that dictate how currency changes are handled, which could be misconfigured.
  
  
  Solution:
  
  Check Currency Change Date: Review the currency change date settings in the system.