How To Fix M8117 - Buchen auf das Konto & & ist nur in der Währung & zulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 117

• Message text: Buchen auf das Konto & & ist nur in der Währung & zulässig

Was verursacht dieses Problem?

An attempt has been made to post to a G/L account that is not managed
in local currency but in currency &V3&.

Systemantwort

Postings to account &&V1& in company code &V2& are only allowed in
currency &V3&.

Wie behebe ich diesen Fehler?

Check the currency. If you have entered the wrong currency on the
initial screen, you will have to reenter Invoice Verification.
If the currency is correct and you entered the account &V1& manually,
check the account number and correct it.
If the currency and the account are both correct, your system has been
set wrongly.

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