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Message type: E = Error
Message class: FVD_CUSTOMIZING -
Message number: 105
Message text: A la sociedad & se le han asignado monedas paralelas
Additional currencies are defined for the company code. With the
exception of the local currency and the transaction currency, Loans
Management does not support additional (parallel) currencies. If you use
parallel currencies the documents are cleared incorrectly in these
currencies. Exchange rate gains and loses from the exchange rates are
not calculated. (Note 380135)
Customizing error. The system cannot operate.
Reset the definition of parallel currencies.
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.
FVD_CUSTOMIZING105 - A la sociedad & se le han asignado monedas paralelas ?
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