Exceptions Report

When you run the R8903012E conversion program, the system prints an exceptions report. Review the report for any of these messages, and rerun the conversion program if necessary:

• No processing errors.

  The conversion program updates the Customer Master by Line of Business (F03012) table if you set the processing option to update address book balances.

• Currency exchange rate not found.

  The currency code that you are converting to is not set up in the exchange rate table, or the exchange rate or effective date is not set up for the currency code.

• Invalid currency entered.

  The currency code that you entered in either or both of the currency processing options is not valid.

• Update error - record locked or not found.

  The customer master record is in use.