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
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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
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