How To Fix F5662 - Unterschiedliche Währungen in Avis und Belegkopf &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 662

• Message text: Unterschiedliche Währungen in Avis und Belegkopf &/&

Was verursacht dieses Problem?

The system can only process payment advices which are in the appropriate
currency. However, the payment currency entered in the document header
is &V2& and the currency in the payment advice is &V1&.

Systemantwort

The payment advice number entered by the user is refused by the system.

Wie behebe ich diesen Fehler?

Either correct the payment advice number you entered or call up the
transaction again and enter the currency of the payment advice in the
document header.

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