Currency WAERK not getting updated in VBAP table

[former_member1119541]

The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is USD. Does anyone know why is this happenning? Because the billing batch job is not picking up these orders and the batch job log says currency conversion is not possible.

CUrrency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.

[former_member524802]

Hello All.

There is a small work around for this. The reason is inconsistency in the item currency while copying. But why inconsistency can not say J. Please follow the below.

Go to VA02 --> Open the sales document --> go to header data, sales tab --> change the value of document currency to any other(Lets say EUR) --> press enter --> then revert the currency to the original USD --> press enter and save.

Now create the billing, and I am very much sure, this will work without any error.

Manoranjan

[a_nagelhout]

.

Edited by: A. Nagelhout on Sep 1, 2011 1:12 PM

[Former Member]

1) Do the items have the net value as XXXX USD?

2) Does this happen to all orders or some orders? Does it happen to all items or some items?

3) If it is for some documents, what type of changes have occured to them?

4) What release are you in?

There are a few OSS notes, take a look at them:

1460621 - VBAP-WAERK is deleted after the sold-to party is changed

1426441 - VBAP-WAERK deleted for subitems

Hope this helps.

[former_member1119541]

Answer 1) Yes the net value of the item is more than 0 dollars

Anwer 2) It happens to some orders and some items randomly

Answer 3) Its happenning to only one document type Credit Returns

Answer 4) ECC 6