G01519 - Währungskennzeichen der Belegart &1 werden geändert (siehe Langtext)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 519

• Message text: Währungskennzeichen der Belegart &1 werden geändert (siehe Langtext)

Was verursacht dieses Problem?

For consolidation unit &V2& the indicator "enter in group currency" is
set, and document type &V1& posts in local currency, or not in group
currency. Furthermore, since the local currency of this consolidation
unit (&V3&) is not equal to the group currency (&V4&), no posting can be
entered without a temporary alteration of the currency indicator of
document type &V1&.

Systemantwort

The currency indicators for document type &V1& will be changed for this
posting entry as follows:
If the document type posts in local currency, this currency indicator is
revoked. Thus, no values are posted in group currency.
If the document type does not post in group currency, this currency
indicator is set.
Values in group currency which have already been entered in the document
type are reset.

Wie behebe ich diesen Fehler?

You can post the entry to consolidation unit &V2& with the altered
currency indicators for document type &V1&. If, before the update, you
should change the consolidation unit again so that the conditions menti
oned above are no longer met, the currency indicators of document type
&V1& will be reset to their original state.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE