How To Fix VVSCDI237 - No change allowed if amount has been specified in local currency

VVSCDI237 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 237

• Message text: No change allowed if amount has been specified in local 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.

Unfortunately, there isn't any extra information in this error notice.

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VVSCDI237 - Details

• The SAP error message VVSCDI237, which states "No change allowed if amount has been specified in local currency," typically occurs in the context of financial transactions or document postings where a local currency amount has already been entered. This error is designed to prevent inconsistencies in financial data, as changing certain fields after an amount has been specified can lead to discrepancies.
  
  Cause:
  
  Local Currency Amount Specified: The error is triggered when a user attempts to change a field (such as a cost center, account assignment, or other related fields) after an amount has been entered in the local currency.
  Data Integrity Rules: SAP enforces strict data integrity rules to ensure that financial transactions remain consistent and accurate. Allowing changes after an amount has been specified could lead to errors in financial reporting.
  
  
  Solution:
  
  Review Changes: Before making changes, ensure that you have not already entered an amount in the local currency. If you need