How To Fix M8_2208 - Conversion between document currency & company code currency not allowed

M8_2208 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 208

• Message text: Conversion between document currency & company code currency not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2208 - Conversion between document currency & company code currency not allowed ?

  The SAP error message M8_2208, which states "Conversion between document currency & company code currency not allowed," typically occurs in the context of financial transactions or postings where there is an attempt to convert between different currencies in a way that is not permitted by the system settings or configuration.
  
  Cause:
  
  
  Currency Settings: The error often arises when the document currency (the currency in which the transaction is recorded) and the company code currency (the currency in which the company’s financial statements are prepared) are not compatible for conversion. This can happen if:
  
  The document currency is not defined in the currency settings of the company code.
  The exchange rate type used for conversion is not maintained or is incorrect.
  The transaction is trying to convert between currencies that are not allowed by the system configuration.
  
  
  
  Transaction Type: Certain transaction types may not allow currency conversion due to specific business rules or settings in the SAP