How To Fix FV068 - Umrechnungskurs nicht korrekt

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 068

• Message text: Umrechnungskurs nicht korrekt

Was verursacht dieses Problem?

The exchange rate &V1& entered does not correspond to the exchange rate
&V2& entered when creating the list.

Wie behebe ich diesen Fehler?

Leave the field blank or enter the value &V2&.
&NOTE&
If the list was not yet posted, you can change the exchange rate
entered during creation. To do this, got to the memo record entry
screen and select <LS>Goto -> Change control</>. Then save the list.

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