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BMV0587 - E:The currency code of the open item is not available in the voucher when balancing out in another currency. ( DCW )

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Message : BMV0587
E:The currency code of the open item is not available in the voucher when balancing out in another currency.

Message Long Text :
The currency code of the open item - which should be balanced out in another currency - is not available in the voucher. The correction of the open item balance is controlled in a foreign currency via this field in the voucher line with the record type 'G'. The reason for this is an internal error. The voucher line concerned is: company &1, posting date &2, file reference &3, voucher number &4, sub-voucher number &5, receiving company &6, voucher line number &7, record type &8.

Message File : BMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 3281 Date: 20240425 Time: 015743     sap01-206 ( 4 ms )