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FI/CO interface: Currency item entered several times

Dear All,

I'm MM guy.

I'm doing Import process. I have created PO, then have done BOE in MIRO.

After that I'm trying to do GR, at that time system is giving me following error

FI/CO interface: Currency item entered several times

Message no. RW018

Diagnosis

Currency information was transferred several times in the current document. The keys for the currency data must, however, be unique.

Origin of the document: MKPF, Material document

System Response

The document could not be posted.

Procedure

This is a system error of the calling application.

What could be the reason?

Please guide me.

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1 Answer

  • Posted on Oct 05, 2009 at 09:00 AM

    Hello,

    Did you use standart transaction for this posting?

    Please refer OSS note 1238733.

    Regards,

    Burak

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