How To Fix KCM050 - Währung der Buchungskreise &1 und &3 sind verschieden.

SAP Error Message - Details

• Message type: E = Error

• Message class: KCM - Change Management

• Message number: 050

• Message text: Währung der Buchungskreise &1 und &3 sind verschieden.

Was verursacht dieses Problem?

You want to assign a cost center or business process, belonging to
company code &V1& with currency &V2&, to company code &V3& with
currency &V4&. As the two currencies are different, the assignment
cannot be changed.

Systemantwort

It is not possible to change the company code as no currency
translations are currently being executed. The object is excluded from
further processing.

Wie behebe ich diesen Fehler?

Instead of choosing company code &V3& you could choose a different
company code with currency &V2& from the original company code &V1&.

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