VF01 Currency Conversion Update Termination

[kiran_k8]

Folks,

We had implemented a functionality to do the Currency Conversion by comparing the Document Currency and Plant Currency.At the Sales Order level we are not having any problem but while creating a Billing Document we are getting Update Termination ( with a log in SM13 ) pop up with a mail getting triggered to SBWP and the Billing Document is getting updated in the database with a bit delay.We are using the FM "CONVERT_TO_LOCAL_CURRENCY" with exchange rate type as P.

Kindly share your knowledge on this update termination in VF01 during Currency Conversion.

K.Kiran.

[kiran_k8]

Added a check to perform the Currency Conversion if and only if the currency related fields are not initial.

K.Kiran.