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WS: 03: 04: System Returns Error 3906 and 3907 When Changing the Amount Currency Code (CRCP and CRCA) (Doc ID 637928.1)

Last updated on JULY 20, 2021

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


The system returns error 3906 or 3907 (Amount Currency Code May Not Be Changed) when you try to change the Amt Currency field (CRCA) in Customer Master Information (P01053) or the Amt Currency field (CRCP) in Supplier Master Information (P01054). The error indicates that specific fields must be cleared. How do you clear these fields?




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In this Document
 Customer Master Conversion (P0301E) / Supplier Master Conversion (P0401E)
 Update YTD Invoice Amount (P03820) / Update YTD Voucher Amount (P04820)

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