Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 665
Message text: &4 Detail log for foreign currency entered is not supported
The foreign currency is not the same as the operating concern currency.
The detail log is not yet supported in this case. This function will be
completed in a later release.
The detail log is only available if the foreign currency corresponds to
the operating concern currency. This is, for example, only the case if
the field "Foreign currency key" is not supplied or not filled in.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J2665
- &4 Detail log for foreign currency entered is not supported ?The SAP error message J2665, which states "Detail log for foreign currency entered is not supported," typically occurs in the context of financial transactions involving foreign currencies. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Causes: Currency Configuration: The foreign currency you are trying to use may not be configured correctly in the system. This could include missing exchange rates or incorrect currency settings in the relevant master data. Transaction Type Restrictions: Certain transaction types may not support specific foreign currencies. For example, if the transaction is set up to only allow certain currencies, entering a different currency will trigger this error. Missing Exchange Rate: If there is no exchange rate defined for the currency pair you are trying to use, the system will not be able to process the transaction. Document Type Settings: The document type being used may have restrictions on the currencies
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