How To Fix FX088 - Währung des Empfängerbuchungskreises & unterschiedlich

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 088

• Message text: Währung des Empfängerbuchungskreises & unterschiedlich

Was verursacht dieses Problem?

The receiving company code &V1& has a different currency configuration
in the local system than in the sender system.

Systemantwort

The file cannot be imported.

Wie behebe ich diesen Fehler?

Contact your system administrator.
Procedure for the System Administrator
Compare the currency configuration of the company code &V1& in this
system with the sender system. The following comparison shows the
differences:
System LC LC2 CT2 LC3 CT3
--------------------------
Sender &V3&
Receiver &V2&
(meaning: LC local currency, LC2 local currency 2, LC3 local currency
3, CT2 currency type 2, CT3 currency type 3).

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