How To Fix KF651 - Währungstyp '00' oder '10'

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 651

• Message text: Währungstyp '00' oder '10'

Was verursacht dieses Problem?

To select data from Financial Accounting, Sales and Distribution and
Profitability Analysis, you need a common currency type. This can be
either the company code currency (type 10) or the document currency
type 00). If you choose the company code currency, all values are
displayed in that currency. If you choose the latter, all values are
shown in the currency of the relevant billing document.

Wie behebe ich diesen Fehler?

Enter either "00" or "10".

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