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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 202
Message text: Vorhergehender Beleg hat andere Buchungskreiswährung
You have entered a posting transaction involving several
<GL:company_code>company codes</>.
The system checked the compatibility of these company codes. It
determined that the currencies of the company codes vary. Cross-company
transactions involving different currencies are not allowed.
Check the company codes involved in the transaction.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
M8202 - Vorhergehender Beleg hat andere Buchungskreiswährung ?
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