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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
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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...
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