‘Inconsistent curr. information’ in ECS Dir. Input

[] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] []

Related:

  1. LE dep. rate types calc.: Inconsistent rates for currency &Symptom You process ECS Direct Input with an ECS environment...
  2. Amount field check does not recognize invalid valueSymptom You process a file in ECS Direct Input where...
  3. Main job of ECS Direct Input successful in case of errorsSymptom When the function ‘Post Accounting Documents with Auto Correction’...
  4. Field PROJK not filled in ECS items for intercompany postingSymptom The original Batch-Input file contains line items for an...
  5. Wrong amount translation leads to ECS balancingSymptom You start ECS Direct Input with a file carrying...
  6. Low performance of ECS reversalSymptom Due to errors in the log creation process, the...
  7. Performance improvements for ECS Staff reportSymptom The performance of the ECS staff report can be...
  8. 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

[Slashdot] [Digg] [Reddit] [del.icio.us] [Facebook] [Technorati] [Google] [StumbleUpon]

Leave a Comment