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V2091 - Currency &1 is not permitted
SAP Error Message - Details
Message type: E = Error
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Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
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Message number: 091
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Message text: Currency &1 is not permitted
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What causes this issue?
You have tried to change the document currency of a partially billed
sales document into an unpermitted currency.How to fix this error?
You can only change the document currency in partially billed sales
documents into EUROs. You must maintain this currency code in the
EWUKEYS table.
Enter the valid currency code for the EURO: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.
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Related SAP Error Messages
Click the links below to see the following related messages:V2090 Item & has already been billed, quantity 0 is not permitted
Self-Explanatory Message Since SAP believes that this specific error message is ...V2089 WBS element &1 cannot be posted
Self-Explanatory Message Since SAP believes that this specific error message is ...V2092 Caution! Document currency has been changed to &1
What causes this issue? You are changing the document currency of a partially b...V2093 You can only change those currencies that are participating in the EURO
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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