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Message type: E = Error
Message class: FINS_IC_CUST - Manage Currencies: Customizing
Message number: 052
Message text: Abweichende Konfiguration Bukrs &1 Währungstyp &2 in Ledger-Einstellungen
For all company codes, within a project, that introduce a target
currency type into several ledgers, the source currency type, exchange
rate type, and translation date type must be the same. Otherwise, this
causes incomparable results in the company codes that are transferred.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Update your project configuration to ensure that the source currency,
exchange rate, and translation date types are the same for all entries
that have the same company code and target currency combination.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FINS_IC_CUST052
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FINS_IC_CUST051
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FINS_IC_CUST050
Änderungen gefunden bezüglich Währungsumrechnungseinstellungen f. Bukrs
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FINS_IC_CUST053
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FINS_IC_CUST101
Datenverarbeitung für Projekt &1 hat bereits begonnen.
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