Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 488
Message text: Local currency has been converted since archiving, ex. rates are adjusted
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WS488
- Local currency has been converted since archiving, ex. rates are adjusted ?SAP Error Message: WS488 - Local currency has been converted since archiving, ex. rates are adjusted
Cause: This error occurs during the archiving or data retrieval process in SAP Financial Accounting (FI) when the local currency amounts in archived documents differ from the current system values due to changes in exchange rates or currency conversion settings after the documents were archived. Specifically, the system detects that the local currency amounts have been recalculated or converted differently since the time of archiving because: Exchange rates have been updated or adjusted after archiving. Currency conversion settings or valuation methods have changed. The archived data contains currency amounts that no longer match the current conversion logic. This inconsistency causes the system to raise the WS488 warning/error to prevent incorrect financial reporting or data inconsistencies. Explanation: When documents are archived, their currency amounts are stored based on the exchange rates and conversion rules valid at that time. If exchange rates or conversion rules change later,
Get instant SAP help. Sign up for our Free Essentials Plan.
WS487
Factor for units of currency &1 is zero
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS486
Currency conversion from &1 to &2 is zero
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS489
Statist. currency &1 not the same as local currency &2 before conversion
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS490
Missing entry in Customizing table t000
What causes this issue? The assignment of logical system and client is not maintained correctly in Customizing.System Response INCLUDE ISR_VERARBEIT...
Click on this link to search all SAP messages.