Solution : https://service.sap.com/sap/support/notes/314121 (SAP Service marketplace login required)
Key words :
bus2030 customer inquirybus2031 customer quotationbus2032 sales ordersbus2034 customer contractbus2035 customer scheduling agreementbus2094 credit memo requestbus2095 group master contractbus2096 debit memo requestbus2102 returnsbus2103 subsequent delivery free, bus2011 vendor quotationbus2012 purchase orderbus2013 purchasing scheduling agreementbus2014 purchase contractbus2105 purchase requisitionbus3003 purchasing informationbus2081 incoming invoicefor, chargevbrk customer individual billing documentskpf inventory sampling procedurefor information, avik payment advicebkpf accounting documentbus2021 payment requestcajo cash document, currency object type company code user end date euro bkpf 0001 hugo jan, error data oexp - determine subsequent process processing oexu - special authorization, expiring currencies oexc - determine expiring currencies oexw - determine warning, reason process company code date euro sapf110 0001 jan, fipp parked documentglu1 fi-sl documentfor, currency ats euro eur determining warning
Related Notes :
| 1076468 | Collective note for monetary reform in Cyprus |
| 519837 | Expiring currencies in planning and budgeting |
| 502110 | Expiring currencies in the ALE integrated system |
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| 484715 | PReq from production order with expiring currency |
| 459049 | Expiring currencies: Object type for sales documents |
| 458754 | Currencies to be discontinued: missing processes in table TP |
| 457375 | ZFPYEURO, CONVERT_FOREIGN_TO_FOREIGN_CUR is missing |
| 456045 | Consulting: Purchase order in expiring currency |
| 455877 | Manual implementation of the 'expiring currencies' functions |
| 448483 | Expiring currencies in rebate settlement (SD) |
| 445936 | EURO check: Old currency in agency business |
| 444785 | Expiring currency in the customer master |
| 444784 | Expiring currency in vendor master |
| 443208 | EUR:expiring currencies in the loan |
| 442796 | Checks in AC interface after the dual currency phase |
| 440843 | Function module CONVERT_FOREIGN_TO_FOREIGN_CUR |
| 439493 | Expiring currencies: Incorrect document currency |
| 436994 | RFUMSV25: Procedure with transaction currency changeover |
| 431584 | Expiring currencies: Billing document without error message |
| 423008 | Translation of expiring currencies for payroll |
| 416853 | GGD: Expiring currencies |
| 414301 | Expiring currencies in rebate (sales) |
| 400432 | Expiring currencies, rebate arrangmnt maint. (purch., sales) |
| 399029 | Transfer prices for tasks:Currency III to be discontinued |
| 397796 | SAP R/3 4.6C Support Release 2 |
| 389420 | Transfer prices for measures: Expiring currencies II |
| 385152 | HR-EURO: Expiring currencies |
| 385045 | MSD: Support for expiring currencies, EURO |
| 384686 | Expiring currency in PM/CS order not supported |
| 383964 | Expiring currencies: Advance implementation |
| 383589 | IS-PS cash desk: Expiring currencies as of 2002 |
| 382355 | IS-PS: Expiring currency in requests |
| 381757 | Transfer prices for indiv.projects:expir.currencies |
| 368166 | IS-PS dunning:currencies to be discontinued as of 2002 |
| 366042 | Expiring currencies processes FI |
| 364157 | Object Type for Expiring Currencies FI |
| 363398 | M/AM: Support for discontinuing currencies, EURO |
| 356442 | Euro check expiring currency in sales |
| 350530 | Functions in FI for end of dual currency phase |
| 339008 | EURO conversion: Expiring currencies in purchasing |
| 321671 | Local currency changeover RE: expiring currencies |
| 318353 | IMG node "Expiring currencies" is missing |