Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 610
Message text: The +/- sign in the currency field is wrong (see long text)
A value was transferred in the currency table in line &V1& with
currency type &V2& which has a different +/- sign compared to the other
currencies. Since the debit/credit indicator is determined from the +/-
sign, the +/- sign must be unique for each line item.
The document cannot be posted.
Transfer the different currencies with the same +/- sign.
Error message extract from SAP system. Copyright SAP SE.
RW609 Error in document: &1 &2 &3
What causes this issue? Errors occurred when checking or posting the document R...
RW608 GLVOR = & is not permitted in message type ACPJMM
What causes this issue? You entered the value &v1& in field GLVOR in me...
RW611 No data was transferred in parameter &1
What causes this issue? No data was transferred to parameter &V1&. The ...
RW612 No currency line exists for line item &1
What causes this issue? No currency information exists for a document line item...
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