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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 175
Message text: El tipo de cambio & difiere en & % del tipo de cambio definido &
You have entered the exchange rate &V1(C)& to translate the amounts to
local currency.
In the Customizing system of Financial Accounting, however, the
exchange rate is set at &V2(C)&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Please check the exchange rate &V1(C)&, and make any necessary
corrections. If you want to post the invoice at the exchange rate set
in the Customizing system, delete your entry in the field <LS>Exchange
rate</>.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8175 - El tipo de cambio & difiere en & % del tipo de cambio definido & ?
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