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Travel Management Error "Entry in TCURX for currency"

Financials (FI, CO, TR, EC)

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Travel Management Error "Entry in TCURX for currency"

Postby PYman » Thu Jul 18, 2013 6:40 am

I am experiencing an error in travel management when attempting to create a new expense in PR05 (also in ESS), the error message states:

Entry in TCURX for currency GBP5 has <>0, <>3 decimal places
Message no. 56016

I have created a new currency 'GBP5' which sets the decimal places to 5, any ideas?

Thanks in advance
PYman
 
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Re: Travel Management Error "Entry in TCURX for currency"

Postby YYZ_SAP » Thu Jul 18, 2013 7:55 am

Hi,
I believe the problem is that you did create a currency with 5 decimal places.
You should check SAP OSS on making any new currency with other decimal places, other than 0, 2 or 3.
Regards,
Jan Pel
YYZ_SAP
 
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