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Message type: E = Error
Message class: FE - CO-PA module pool messages
Message number: 594
Message text: Los datos a seleccionar tienen monedas diferentes
The report you started should select G/L account transaction figures
for multiple company codes or business areas. This requires, however,
the data in the company codes or business areas involved is all in the
same currency. The report was started with currency type &V1& &V2&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You should only use this report for groups of company codes and
business areas whose transaction figures are managed in the same
currency.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FE594
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FE593
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FE595
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FE596
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