ABAP short dump CX_GDT_CONVERSION is raised in transaction VA01 when entering customer number. The error message 'For the ISO code & there is no unique SAP currency code for ALE' (B1 888) is raised.
- Financial Accounting (FI)
- SAP R/3
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FSCM-CR, credit management, UNCAUGHT_EXCEPTION, CX_GDT_CONVERSION, CL_UKM_XI_FACADE_R3_50, AMOUNT_INBOUND, B1888, , KBA , FIN-FSCM-CR , Credit Management , How To
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