How To Fix M8117 - Contabilización en cuenta & & sólo se puede realizar con la moneda &.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 117

• Message text: Contabilización en cuenta & & sólo se puede realizar con la moneda &.

¿Qué causa este problema?

An attempt has been made to post to a G/L account that is not managed
in local currency but in currency &V3&.

Respuesta del sistema

Postings to account &&V1& in company code &V2& are only allowed in
currency &V3&.

¿Cómo arreglar este error?

Check the currency. If you have entered the wrong currency on the
initial screen, you will have to reenter Invoice Verification.
If the currency is correct and you entered the account &V1& manually,
check the account number and correct it.
If the currency and the account are both correct, your system has been
set wrongly.

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