Solution : https://service.sap.com/sap/support/notes/352939 (SAP Service marketplace login required)
Key words :
~ftp/specific/isoil/31h/notes/note, symptom foreign currency open items, additional key words jva, fi integration manager, prerequisites program error, import transport sodk006788, source code corrections, release 31h, note 13719 describes, local currency
Related Notes :
| 325754 | G4042 when clearing invoice (payment curr. used) |
| 321919 | |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |