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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI237 - No change allowed if amount has been specified in local currency ?

  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 to make changes, consider removing the amount first.
  Delete and Re-enter: If you need to change the fields, you may need to delete the local currency amount, make the necessary changes, and then re-enter the amount.
  Check Configuration: If this error occurs frequently and is impacting business processes, it may be worth reviewing the configuration settings in the relevant SAP module to see if adjustments can be made to allow for more flexibility.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  User Training: Ensure that users are trained on the correct sequence of data entry to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), MIRO (Invoice Verification), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue or provide additional context.
  Support: If the issue persists and is critical, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and understand the underlying reasons for its occurrence.