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Internal error during transfer of local currency amounts

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While posting documents using FP05 transaction in foreign currency, few items in the lot are requiring clarification with the following message:

Internal error during transfer of local currency amount.

Message no. >0452.

Kindly suggest what action is to be taken to clarify the item as other input details like Document No. , Contract Account are correctly entered.

LaurensDeprost
Contributor
0 Kudos

There are several SAP notes that deal with this error message.
Have you checked to see if there is one that is relevant to your system?

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