Solution : https://service.sap.com/sap/support/notes/781014 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues related to purchase orders and scheduling agreements in foreign currencies, including the occurrence of the short dump COMPUTE_BCD_OVERFLOW linked to the EKBE-AREWB field during transaction processing that accesses purchase order history. It also highlights the problem of incorrect foreign or local currency values in relevant FI documents. Updates to internal value calculations for EKBE and EKBZ fields are identified as the root cause. Resolution involves implementing a series of corrective SAP Notes and specific programs, with advisory against unauthorized use of reset programs, only to be deployed following guidance from SAP Development Support.
Key words :
gr quantity = invoice receipt, contact sap development support, inconsistent purchase order history, correcting incorrect fi values, sap development support, consult development support, purchase order history, gr/ir account, purchase order item, short dump compute_bcd_overflow
Related Notes :
| 1680242 | |
| 1422764 | |
| 1394939 | |
| 1373571 | |
| 1319403 | |
| 1299467 | |
| 1283802 | MIRO: Incorrect values posted for delivery costs |
| 1239748 | |
| 1168664 | |
| 1161560 | |
| 1085033 | |
| 1028189 | |
| 1006875 | |
| 968877 | |
| 858546 | |
| 846045 | MIRO: EKBE-REWRB/EKBE-AREWB are updated incorrectly |
| 789934 | |
| 765242 | |
| 724924 | |
| 697612 | |
| 673595 | |
| 662050 | |
| 642929 | |
| 642652 | |
| 572750 | |
| 505653 | Correction rpt| DB inconsistency in EKBZ due to provisions |