Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 098
Message text: The currency cannot be converted to EURO
The system cannot convert the currency to EURO because not all the
billing documents with the old document currency have been transferred
to Financial Accounting.
The sequential processing has to be terminated because otherwise
inconsistencies might occur.
Transfer all billing documents that are still open to Financial
Accounting.
Error message extract from SAP system. Copyright SAP SE.
V2098
- The currency cannot be converted to EURO ?The SAP error message V2098, which states "The currency cannot be converted to EURO," typically occurs in the context of currency conversion in financial transactions, such as sales orders, invoices, or other financial documents. This error indicates that the system is unable to convert the specified currency into Euros due to various reasons. Causes of Error V2098 Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency in question to Euro in the system. Invalid Currency Configuration: The currency may not be properly configured in the system, or it may not be recognized as a valid currency for conversion. Exchange Rate Type: The exchange rate type being used may not have a valid rate for the currency being converted. Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can change daily, and if the date of the transaction does
Get instant SAP help. Sign up for our Free Essentials Plan.
V2097
The system did not find any selection criteria for material &1, batch &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
V2096
EURO Customizing is missing
What causes this issue? You want to change the document currency of a partially billed sales document into EUROs. You cannot make the change because ...
V2099
Billing plan for WBS element &1 in item &2 is in processing
What causes this issue? The billing plan in WBS element &V1& is still being processed. This WBS element is entered in item &V2&.Syste...
V2100
Error during insert table &1 (RC= &2, Key= &3)
INCLUDE VERBUCHUNGSFEHLER OBJECT DOKU ID TX LANGUAGE EError message extract from SAP system. Copyright SAP SE. ...
Click on this link to search all SAP messages.