How To Fix V1208 - Kondition &1 (Fehler in Kursumrechnung &2 nach &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 208

• Message text: Kondition &1 (Fehler in Kursumrechnung &2 nach &3)

Was verursacht dieses Problem?

An error has occurred during currency conversion.
The following causes are possible:
There is no valid <GL:exchange_rate>exchange rate</>
The calculation procedure was incorrect

Wie behebe ich diesen Fehler?

Check whether there is a valid exchange rate from &V2& to &V3& in
Customizing, in the chapter "Define conversion factors for currency
conversion", and supplement it as necessary.
INCLUDE 'NA_SYSAD3' OBJECT DOKU ID TX LANGUAGE E

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