How To Fix V2092 - Vorsicht ! Belegwährung wird auf &1 geändert !

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 092

• Message text: Vorsicht ! Belegwährung wird auf &1 geändert !

Was verursacht dieses Problem?

You are changing the document currency of a partially billed sales
document into EUROs.

Wie behebe ich diesen Fehler?

Note that once you have changed the document currency into EUROs, you
cannot change it again.
&T_SIDE-/EFFECTS&
Before you change the currency, ensure that all the billing documents
for this document have been transferred to Financial Accounting.
Once you have changed the currency, billing documents that were billed
in the previous document currency, can no longer be cancelled.
Small rounding differences may occur in the statistical and credit
values.
Documents that already contain billed down payments cannot be
converted.

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