Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 214
Message text: Inadmissible combination of company code and document currency amounts
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M8_2214
- Inadmissible combination of company code and document currency amounts ?The SAP error message M8_2214, which states "Inadmissible combination of company code and document currency amounts," typically occurs during the posting of a document in the SAP system. This error indicates that there is a mismatch or inconsistency between the company code and the currency amounts specified in the document being processed. Causes: Currency Mismatch: The document currency does not match the currency settings for the specified company code. Incorrect Configuration: The company code may not be configured to allow transactions in the specified document currency. Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used. Currency Type Issues: The currency type used in the document may not be valid for the company code. Missing Exchange Rate: If the document currency is different from the local currency, there may be a missing exchange rate for the transaction date. Solutions: Check Currency Settings: Verify that the document currency is valid for the company code
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