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Message type: E = Error
Message class: E8 - IS-U account
Message number: 013
Message text: Modif.moneda p.cta.contr.&1 (IC &2) no permitida (contrato &3)
A contract from contract accounts receivable and payable has already
been billed.
Therefore only certain changes to the company code and transactioner
currency are permitted.aubt.
See the documentation for the <LS>transaction currency</> field. Note
that when you change the company code, the house currrency can also
change.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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E8012 Modific.moneda p.cta.contr.&1 (interloc.com.&2) no permitida
¿Qué causa este problema? Documents for the contract account already exist in contract accounts receivable and payable. Therefore only certain chan...
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E8014 Modific.moneda p.cta.contr.&1 (interloc.com.&2) no permitida
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