Solution : https://service.sap.com/sap/support/notes/519364 (SAP Service marketplace login required)
Key words :
price gains/price losses, attached correction instructions, subsidiary ledger document, foreign currency translations, foreign currency, fi document, local currency, payment postprocessing, system generates, error message
Related Notes :
552542 | BUM: Error EP503 w/ balance sheet transfer |
526548 | BUC: Error for payment postprocessing in foreign currency |
520521 | BUC:Translation of foreign currency amounts (2) |
517782 | BUC: Conversion of foreign currency amounts |