How To Fix F5662 - Monedas diferentes en aviso y cabecera de documento &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 662

• Message text: Monedas diferentes en aviso y cabecera de documento &/&

¿Qué causa este problema?

The system can only process payment advices which are in the appropriate
currency. However, the payment currency entered in the document header
is &V2& and the currency in the payment advice is &V1&.

Respuesta del sistema

The payment advice number entered by the user is refused by the system.

¿Cómo arreglar este error?

Either correct the payment advice number you entered or call up the
transaction again and enter the currency of the payment advice in the
document header.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.