How To Fix BK094 - Transaktionswährung & wurde aus Kostenrechnungskreis & übernommen


BK094 - Overview

  • Message type: E = Error

  • Message class: BK - Create, Display, Reverse Controlling Document

  • Message number: 094

  • Message text: Transaktionswährung & wurde aus Kostenrechnungskreis & übernommen

  • Show details Hide details
  • Was verursacht dieses Problem?

    Data entry in the controlling document takes place in a transaction
    currency which you may set within the transaction, the list screen, or
    the detail screen. Currency &V1& in controlling area &V2& is used here
    as the default currrency, as long as user parameter FWB is not set as
    the default.

    Systemantwort

    Changing the currency within the transaction is possible only as long
    as no document items have yet been entered.
    For a permanent currency change for transaction-based actual postings,
    a user default can be set.

    Wie behebe ich diesen Fehler?

    To enter data in another transaction currency, enter the desired
    currency in the "Transaction currency" field. This currency will then
    be used during logon as a parameter for transaction-based actual
    postings.
    If you have already entered items, backdate the document, or delete the
    items, in order to allow entry in the "Transaction currency" field.
    User parameter FWB is used for the currency as the user default.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


BK094 - Details








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