Solution : https://service.sap.com/sap/support/notes/524470 (SAP Service marketplace login required)
Key words :
attached source code change, contract currency changeover reason, contract currency changeover, error message 'currency '1, currency-specific checks, field vdarl-santwhr, vdarl-santwhr, disbursed contract, change mode, currency check
Related Notes :
| 421878 | EUR: Composite note - euro in Loans Management |