on 02-16-2022 5:45 PM
Hi Team,
When we are pushing the vendors that have COP currency from MDG to ECC via IDOC, it is failing in ECC because of error " decimal values not permitted". We have checked currency decimals table and also the data in IDOC, all looks fine to us.
Can you please advise on the relevant solutions or suggestion
Hi mgupta24 ,
I'd recommend you to check the setting of your system: with transaction OY04 you can check the number of allowed decimals for the various currency codes.
More info here.
Best,
R.
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