How To Fix AO018 - Buchungskreiswährung &1 übernommen, da abweich.Kostenrech.währung erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 018

• Message text: Buchungskreiswährung &1 übernommen, da abweich.Kostenrech.währung erlaubt

Was verursacht dieses Problem?

In controlling area &V2&, the company code currency is allowed to
differ from the controlling area currency. Therefore, the appropriation
request currency (object currency) always has to be the same as the
company code currency.
However, this is not the case.
&NOTE&
At the present time, it is not possible to plan on the appropriation
request in object currency. However, it is possible on the measures
(WBS element or order) that are created from the appropriation request.

Systemantwort

The system automatically adopts company code currency &V1& as the
object currency of the appropriation request.

Wie behebe ich diesen Fehler?

Check if the adoption of company code currency &V1& is correct. Also
check the company code you entered.

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