SAP Knowledge Base Article - Preview

2583619 - Error S& 041 when creating a PO from SRM

Symptom

The error S& 041 - "External currency amount too big – unable to convert" is received when creating a PO from SRM Sourcing Cockpit


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP ERP all versions

Keywords

ECC, S&041 , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem

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