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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVOZINS003 - Item &2 &3 in old currency &1 falls on/after change date ?

  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  Currency Change Date: The error occurs when the item in question has a currency that is considered outdated or invalid based on the defined currency change date in the system.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. This can typically be found in the configuration settings for currency management.
  Update Document Dates: Ensure that the document date or posting date of the sales document is before the currency change date. If necessary, adjust the dates accordingly.
  Review Item Currency: Check the currency of the item in question. If it is set to an old currency, consider updating it to the current currency.
  Transaction Currency Settings: Verify the transaction currency settings in the sales document. Ensure that they align with the current currency settings in the system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its documentation and may have provided solutions or patches for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on currency management and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and VK11 (for maintaining condition records) that may help in resolving currency-related issues.
  User Exits and BAdIs: If the issue persists, consider checking for any user exits or Business Add-Ins (BAdIs) that may be affecting currency handling in your specific implementation.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.