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CNV_20100064 - Account currency of &1 differs from the one of &2 in company code &3 - CNV_20100 064

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
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Diagnosis

The account currency for account is different from the account currency for account in company code . Both accounts should be converted into account . (SKB1-WAERS)

System Response

The conversion cannot take place.

Procedure

Adapt the mapping table accordingly.






CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 377 Date: 20191122 Time: 185157     sap01-206 ( 5 ms )

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