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How To Fix BK145 - Die Transaktionswährung & wurde automatisch ermittelt


BK145 - Overview

  • Message type: E = Error

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

  • Message number: 145

  • Message text: Die Transaktionswährung & wurde automatisch ermittelt

  • Show details Hide details
  • Was verursacht dieses Problem?

    You enter the controlling document in the transaction currency, which
    you can enter both on the list screen as well as the detail screen.
    If a currency is already stored under user parameter "FWB" in the user
    master record, or you have already used a currency for
    transaction-related actual postings, the system defaults this currency
    as the transaction currency. Otherwise, the system defaults the
    controlling area currency.

    Systemantwort

    You can only change the transaction currency if no document items have
    yet been entered.

    Wie behebe ich diesen Fehler?

    To record the document in a different currency, you should specify the
    desired currency under "Transaction currency" The system keeps this
    currency during logon as the default value for transaction-related
    actual postings.
    To specify the currency for the longer term, save the desired currency
    under user parameter "FWB" in the user master.
    If you have already entered items for the document, you should post the
    document, or delete the items, so that you can make an entry under
    "Transaction currency".

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


BK145 - Details








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