Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 659
Message text: Indique una clave de moneda
In operand &v1&, you have specified an amount without a currency key.
An amount must always be allocated to a currency.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Specify a currency for the amount.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
AH659 - Indique una clave de moneda ?
Get instant SAP help. Sign up for our Free Essentials Plan.
AH658 Actualización de precio operando &1: Parámetros inconsistentes
¿Qué causa este problema? You use operand &V1& for the price update. In the current schema, an update is carried out in several steps. One ...
AH657 La actualización en el precio &1 no está permitida
¿Qué causa este problema? You use operand &V2& for the price update. Price &V1& is allocated to this operand in the schema step wit...
AH660 No puede anularse abono/recálculo &1
¿Qué causa este problema? A manual credit memo/backbilling with no link to invoicing/accounts receivable and/or payable cannot be reversed with the...
AH661 Procedimiento factor de corrección de volumen &1 no está activo
¿Qué causa este problema? A volume correction factor procedure that is no longer active cannot be used. This means that a procedure indicated as in...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
