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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 736
Message text: Different transaction currencies in the header and item data
Transaction currency &V1& of item &V2& for account &V3& does not
correspond to the header data in the budget billing plan of the
transfered transaction currency &V4&.
The migration of the budget billing plan will be cancelled.
Correct your data.
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.
TU736
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