How To Fix VVOZINS013 - Post in new currency:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Post in new currency:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVOZINS013 - Post in new currency: ?

  The SAP error message VVOZINS013 typically occurs in the context of posting transactions in a new currency. This error can arise in various scenarios, such as during the posting of invoices, goods movements, or other financial transactions where currency conversion is involved.
  Cause:
  The error message VVOZINS013 indicates that there is an issue with the currency settings or the currency conversion process. Common causes include:
  
  
  Currency Configuration: The currency in which you are trying to post may not be properly configured in the system. This could be due to missing exchange rates or incorrect currency settings in the master data.
  
  
  Exchange Rate Issues: The exchange rate for the currency pair involved may not be maintained in the system for the relevant date. If the system cannot find a valid exchange rate, it will prevent the posting.
  
  
  Document Type Settings: The document type being used for the transaction may not allow postings in the new currency.
  
  
  Currency Type: The currency type (e.g., transaction currency, local currency, etc.) may not be set correctly in the document or master data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check and maintain exchange rates. Ensure that the exchange rate for the relevant currency pair is maintained for the date of the transaction.
  
  
  
  Verify Master Data:
  
  Check the master data (e.g., vendor, customer, material) to ensure that the currency settings are correct. Make sure that the currency is allowed for the specific master data record.
  
  
  
  Review Document Type Settings:
  
  Check the configuration of the document type being used for the posting. Ensure that it allows postings in the new currency.
  
  
  
  Currency Type Verification:
  
  Ensure that the currency type is correctly set in the document. You can check this in the document itself or in the configuration settings.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB60 (Enter Incoming Invoices), and FB70 (Enter Outgoing Invoices) for posting transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and financial postings.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.