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Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 538
Message text: Konto & im Buchungskreis & hat nicht Buchungskreiswährung
You have defined account &V1& in Customizing. Rounding differences from
the changeover process in Financial Accounting are posted to this
account during the local currency changeover. This account must be
managed in the company code currency.
CASE &V3&.
WHEN 'REP'.
The program remains in the status ERROR.
WHEN 'CUS'.
ENDCASE.
CASE &V3&.
WHEN 'REP'.
Change the account control for account &V1& in company code &V2&.
WHEN 'CUS'.
Check whether company code &V2& is potentially converted. In this case
you should change the account control for this account.
ENDCASE.
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