Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 189
Message text: Use the currency code for the project (&2) instead of currency code &1.
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V2189
- Use the currency code for the project (&2) instead of currency code &1. ?The SAP error message V2189 indicates that there is a mismatch between the currency code used in a transaction and the currency code that is expected for a specific project. This error typically arises in the context of project management or financial transactions where different currencies are involved.
Cause: The error occurs when: A transaction is being processed (such as an invoice, purchase order, or other financial document) that uses a currency code (&1) that does not match the currency code defined for the project (&2). The project has been set up with a specific currency, and any financial transactions related to that project must use the same currency.
Solution: To resolve this error, you can take the following steps: Check Project Currency: Verify the currency code assigned to the project in the project definition. You can do this by navigating to the project in the SAP system and checking the currency settings. Adjust Transaction Currency: If you are entering
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