‘Inconsistent curr. information’ in ECS Dir. Input
[Accounting] [amount] [Correction] [currency] [Direct] [ECS] [enhancements] [Error] [G/L] [GLENH] [inconsistent] [information] [information about] [information age] [information high] [Input] [NODATA] [Suspense] [Zero]
Related:
- LE dep. rate types calc.: Inconsistent rates for currency &Symptom You process ECS Direct Input with an ECS environment...
- Amount field check does not recognize invalid valueSymptom You process a file in ECS Direct Input where...
- Main job of ECS Direct Input successful in case of errorsSymptom When the function ‘Post Accounting Documents with Auto Correction’...
- Field PROJK not filled in ECS items for intercompany postingSymptom The original Batch-Input file contains line items for an...
- Wrong amount translation leads to ECS balancingSymptom You start ECS Direct Input with a file carrying...
- Low performance of ECS reversalSymptom Due to errors in the log creation process, the...
- Performance improvements for ECS Staff reportSymptom The performance of the ECS staff report can be...
- ECS Mass Reverse OK for FI documents, ECS items not reversedSymptom The log of the Reverse Posting Run transaction (ECS...
Symptom
ECS Direct Input (transaction GLE_ECS_DIR_INPUT_PP) raises the message ‘Inconsistent currency information’ when the file contains line items with zero amounts in local currency denoted with a NODATA character.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, Direct Input, NODATA, Zero amount, Inconsistent currency information
Reason and Prerequisites
Program error
Solution
Implement this note