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How To Fix WRMA_FI016 - The transferred currency, &1, differs from company code currency &2
SAP Error Message - Details
Message type: E = Error
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Message class:
WRMA_FI - Messages for RMA -
Message number: 016
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Message text: The transferred currency, &1, differs from company code currency &2
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What causes this issue?
The transferred currency, &V1&, differs from the company code currency,
&V2&. The system expects the transferred values to have the company code
currency.System Response
Processing is canceled.
How to fix this error?
Correct the data.
Procedure for System Administrators
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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WRMA_FI016- The transferred currency, &1, differs from company code currency &2 ?
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