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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 203
Message text: Buchungskreis & - Salden in FW/HW mit verschiedenen Vorzeichen
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.
Try to split up the transaction and post it as a number of separate
documents.
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M8203 - Buchungskreis & - Salden in FW/HW mit verschiedenen Vorzeichen ?
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M8202 Vorhergehender Beleg hat andere Buchungskreiswährung
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