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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 318
Message text: Conversion of currency cannot be performed correctly
Amount &V3& should be converted from ISO currency &V1& to ISO currency
&V2&.
For this the function module CONVERT_TO_LOCAL_CURRENCY was used. The
error code was &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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Error message extract from SAP system. Copyright SAP SE.
VSB318
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