How To Fix KT264 - Inkonsistenz Währungstyp & - Buchungskreis

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 264

• Message text: Inkonsistenz Währungstyp & - Buchungskreis

Was verursacht dieses Problem?

Currency type &V1& does not match the existing company code assignment.
The SAP System cannot determine the currency.

Wie kann das passieren?

You want to use currency type "40" (hard currency). To do so, all
relevant company codes must be in the same countries, or all the
countries must use the same hard currency. The SAP System determines
the currency from the company codes. This is only possible if the
company codes belong in one country and one hard currency is assigned
to the country. This message is shown when:
the company code - country assignment is missing
the hard currency - country assignment is missing
the company codes are assigned to a different hard currency
The connections are described below:
&NOTE&
INCLUDE 'RKS_0016' OBJECT DOKU ID TX

Systemantwort

&V2&

Wie behebe ich diesen Fehler?

Use another currency type, or make appropriate changes so that the SAP
System accepts currency type &V1&.

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