Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 279
Message text: Exchange rate information in document &1 is inconsistent
Both a direct and an indirect quotation were transferred for the
exchange rate. This is not allowed.
INCLUDE ISR_STOP OBJECT DOKU ID TX
Correct your entries.
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.
WS279
- Exchange rate information in document &1 is inconsistent ?Certainly! Here's a detailed explanation for the SAP error message WS279: Exchange rate information in document &1 is inconsistent: Error Message WS279: Exchange rate information in document &1 is inconsistent &1 is a placeholder for the document number where the inconsistency is detected. Cause This error occurs when there is a mismatch or inconsistency in the exchange rate data within a financial document in SAP. Specifically, the exchange rate information entered or derived for the document does not align with the expected or configured exchange rates in the system. Common causes include: The exchange rate type or date used in the document does not match the exchange rate maintained in the system. The exchange rate entered manually conflicts with the system-calculated exchange rate. Exchange rate differences between line items in the document. Inconsistent exchange rate data between header and line items. Exchange rate tables or currency exchange rates are not maintained or are outdated. Custom validations or user exits that enforce strict
Get instant SAP help. Sign up for our Free Essentials Plan.
WS278
Enter a settlement process type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS277
Tax condition &1 of document &2 not maintained in full
see long text in P45 ***********************************************What causes this issue? Tax condition &V1& has the indicator 'Accru...
WS280
No changes made to document &1 (you do not need to save)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS281
Settlement document type &1 is not defined for settlement of expenses
What causes this issue? Settlement document type &V1& has not been defined for the settlement of expenses. Use a settlement document type wit...
Click on this link to search all SAP messages.