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/EACC/ACCRUAL003 - The amount to be accrued cannot be translated to currency ID 30 - /EACC/ACCRUAL 003

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In Customizing for accrual method in accounting system , a minimum amount has been entered in accounting system currency (currency ID 30). The amount to be accrued has currency ID . Customizing for currency translatoin rules for accounting system does not contain any translation rules that allow translation from currency ID to currency ID 30.

System Response

The accrual cannot be executed.


Enter suitable currency translation rules for accounting system .

Procedure for System Administration

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 651 Date: 20200118 Time: 211543     sap01-206 ( 7 ms )

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