How To Fix DBMAN261 - Le résultat comprend des ratios de devise en format interne et externe.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DBMAN - Data Manager Message Class

  • Message number: 261

  • Message text: Le résultat comprend des ratios de devise en format interne et externe.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    Transaction LISTCUBE is used to display the data for a MultiProvider.
    Not all InfoProviders in the MultiProvider returned currency key figures
    in the same format.
    Currency key figures are saved in "internal format" by SAP systems; key
    figure values are always stored with two decimal places, even if the
    actual currency uses a different number of decimal places. However, it
    is possible to define VirtualProviders that store and read data in
    external format.
    Using transaction LISTCUBE, data from InfoProviders that save currency
    key figures in internal format is converted into "external format" by
    the display tool when the data is directly displayed. This has the
    advantage that currencies with more than two decimal places can be
    displayed without any loss of information.
    The results then contain data packages with currency key figures in
    internal format and data packages with currency key figures in external
    format. For this reason, the data can no longer be displayed by the
    display tool.

    Réponse du système

    The currency key figures are displayed by the data display without any
    additional conversions.

    Comment corriger cette erreur?

    If "Store in file (workstation)" or "Store in file (application server)"
    are selected on the selection screen, the data is always stored in
    external format, assuming the "Do not use any conversion" option was not
    selected.
    This can result in loss of information in currency key figures for
    currencies than have more than two decimal places when the figures in
    these decimal places are rounded off.

    Procédure pour les administrateurs système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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