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Message type: E = Error
Message class: O4 - IS-Oil: MAP message pool
Message number: 209
Message text: Erreur dans conversion de monnaie. Pour plus d'info, cf. texte descriptif
During currency conversion an error occurred (Call of function module
CONVERT_TO_LOCAL_CURRENCY).
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
The following explanation concerns customizing of currency conversion in
the ERP system. If you do not have detailed knowledge in that area or if
you do not have the appropriate authorizations, contact your system
administrator.
The reason of the error can be very complex to analyse. Therefore the
system returns some information, which should be helpful for analysis.
Please decode the additional information of the system with the
following explanation in [ ]. The information mainly refers to the
calling parameters and the exceptions of function module
CONVERT_TO_LOCAL_CURRENCY.
System information part 1:
,,&V1&
,,( [1] [2] )
[1] Amount to be converted ...
[2] ...in currency .
System information part 2:
,,&V2&
([3] [4] [5] [6] [7] [8] [9] [10])
[3] Used exchange rate type for conversion.
[4] Used date for conversion.
[5] From currency (same like [2]).
[6] To currency, currency to which amount should be converted.
[7] Coding location, from where function module
CONVERT_TO_LOCAL_CURRENCY is called:
,,00 = Call within FORM DAILY_CURR_CONV_RULE_000 (Program SAPLOICQ).
,,01 = Call within FORM DAILY_CURR_CONV_RULE_001 (Program SAPLOICQ).
,,02 = Call within FORM CONVERT_VALUE_TO_DOC_CURR (Program SAPLOICQ).
,,03 = Call within FORM CONVERT_RATE_TO_DISP_CURR (Program SAPLOICQ).
,,04 = Call within FORM ADJUST_VALUE (Program SAPLOICQ).
,,99 = Call within a modularization unit, which is not part of the
,, IS-OIL 4.6B delivery.
[8] Raised exception value of function module CONVERT_TO_LOCAL_CURRENCY.
[9] Used exchange rate (If not used, no text is displayed).
[10] Flag, if table TCURR should be read (If not set, no text
is displayed).
Depending on the raised exception, analyse the cause of the error:
,,1 = Check the corresponding exchange rate or related ones, if
,, alternative exchange rate types are used.
,,2 = Check, why the used amounts, exchange rates and
,, translation factor have lead to an overflow error.
,,3 = Check the corresponding translation factors or related ones, if
,, alternative exchange rate types are used.
,,4 = Check the corresponding exchange rate spreads or related ones,
,, if alternative exchange rate types are used.
,,5 = An alternative exchange rate type was derived two times.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
O4209
- Erreur dans conversion de monnaie. Pour plus d'info, cf. texte descriptif ?Get instant SAP help. Start your 7-day free trial now.
O4208
type de calcul 1, 2 ou 3 non autorisé pour calcul basé sur la valeur
Quelle est la cause de ce problème? You have tried to set the calculation type for this term item to one of the following values: 1, 2 or 3 If this...
O4207
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Quelle est la cause de ce problème? You have tried to set the calculation type for this term item to one of the values: 4, 5, or 6. The values are ...
O4210
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Quelle est la cause de ce problème? During Gross/Net volume UoM substitution an error has occurred (Function module GROSS_NET_UNIT_CHECK).Réponse ...
O4211
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Quelle est la cause de ce problème? During Gross/Net volume UoM substitution an error has occurred (Function module GROSS_NET_UNIT_CHECK).Réponse ...
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