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Error while posting AROI data through IDCO Acc Document

Former Member
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Hi All,

I am trying to post Accounts Receivable Open Items data through IDOC but i am getting below error.

Error: REQUIRED FILED CURRENCY WAS NOT TRANSFERED IN PARAMETER ACCOUNTRECEIVABLE

Tahnks & Regards,

Balamurugan G

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi All,

I am getting this error in Customer Item segment.

Currency Segment working fine.

Customer segment i mapped amount field to PYMT_AMT.

I tired passing currency in 'ISO_CODE_CURRENCY’ and Payment currency filed. it dosent work.

Please help... in the customer segment what are fileds are mandatory... also sample values.

rohitbali
Active Participant
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Hi,

Your IDOC contains currency as mandatory field. pass the currency field in an IDOC.

Regards,

Rohit Bali

Former Member
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Hi ,

tried passing ‘USD’
to ‘ISO_CODE_CURRENCY’ field but it did not help us.

Thanks & Regards,

Balamurugan G

Former Member
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Can you paste the full IDOC segement

Many Thanks

former_member183378
Active Contributor
0 Kudos

Hello Balamurugan,

Currency field data is missing as it is a requiredf field so it is throughing an error if it got missed.

Please re-check again and do accordingly

Thanks & Regards,

Lakshmi S