How to fix SAP error M8203?

Was verursacht dieses Problem? You have entered a cross-company transaction in a foreign currency. As a result of the automatic translation into the local currency, rounding differences have occurred that prevent posting.Wie behebe ich diesen Fehler? Try to split up the transaction and post it as a number of separate documents.Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE

How To Fix M8203 - Buchungskreis & - Salden in FW/HW mit verschiedenen Vorzeichen

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SAP Error Message - Details

Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 203
Message text: Buchungskreis & - Salden in FW/HW mit verschiedenen Vorzeichen
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Was verursacht dieses Problem?
You have entered a cross-company transaction in a foreign currency. As
a result of the automatic translation into the local currency, rounding
differences have occurred that prevent posting.
Wie behebe ich diesen Fehler?
Try to split up the transaction and post it as a number of separate
documents.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE

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Was ist die Ursache und Lösung für den SAP Fehler M8203 - Buchungskreis & - Salden in FW/HW mit verschiedenen Vorzeichen ?

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