on 09-24-2012 12:50 PM
Dear Gurus,
I am facing activation error for DSO in Production system.I have "/IRM/WAERS_K" infoObject in DSO,which is refference of 0CURRENCY.Values for this object is currency i.e USD,% etc.
In development system activation successfully run with "%" value,but in Production system its giving error for '%" value.So I have checked SID table of 0CURRENCY i.e /BI0/SCURRENCY in development system and i found SID value for "%" But there is no SID value for "%" in Production system.
How to resolve this issue.....
Thanks in advance
regards,
abhishek
You need to go into SPRO -> IMG and add it to the table.
The % is needed in VISTEX when determining what a value is in field KBETR (ECC)
or BW /IRM/KBETR. The field /IRM/KOEIN is the rate unit that will contain either currency code or '%' and is referenced by currency key /IRM/WAERS_K. Once the configuration is saved you can activate the DSO.
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Hi Abhishek,
Try to edit the record in PSA and then reload to DSO.
Hope this will help!
Thanks,
Sneha
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Hi Abhishek,
Try to run rsrv for characteristic /IRM/WAERS_K and re-run the load.
Hope this will help.
Thanks
Alex
Hi,
Why would anybody want % as currency? Check the data with functional team and ask them to change it in source.
Regards,
Raghavendra.
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Currency translation has been described in great details on www. Note, there are 3 different tables where currencies are stored.
One question; perhaps, this should have been your real headache and not the one you posted - % is not a ISO currency code, how and why do you allow such records to be fetched?
Lastly, allowing such crappy data by some means of tricking or fooling SAP may temporarily give you some relief - what next, ABC or XYZ as the new currency entry in your system followed by the same error and you will be back with the same question on SCN.
-Abhijit
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Hi Abhishek,
This might be due to non-availability of % valued master data for 0currency.
Please check the option 'SIDs generation upon Activation' in your DSO settings to avoid the activation error.
Br,
H
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Hi Abhishek,
Is it possible for you to manually maintain the % valued currency in your source system and transfer global settings?
Otherwise, you will have to contact the respective team to maintain this value in the system. In this way, SID will be generated for this value and you can resolve activation errors.
Br,
H
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