Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: UCD1 - Messages for Document and Breakdown Check
Message number: 009
Message text: No está permitido contabilizar en más de una moneda local
You want to post in local currency. However, the entry contains two or
more consolidation units that have different local currencies: CU &V1&
uses local currency &V2&, whereas CU &V3& uses local currency &V4&.
Entry cannot be posted.
All consolidation units must have the same local currency within one
journal entry.
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
UCD1008 &1 &2 no puede contabilizar sólo en mon.ámb.consolidación
¿Qué causa este problema? &V1& &V2& is translated into group currency, but the entry is only posted in group currency. This would o...
UCD1007 &1 &2 no contabiliza monedas ni cantidades
¿Qué causa este problema? &V1& &V2& does not post in a currency nor quantity.Respuesta del sistema Cannot post the entry.¿Cómo a...
UCD1010 No se permite contab.varias un.consolidación en mon.local s/pos.compens.
¿Qué causa este problema? You are posting in local currency. The entry includes two or more consolidation units. In this case, you need to specify ...
UCD1011 Saldo balance/PyG &1 &2
¿Qué causa este problema? The document to be posted is not completely in balance. Entries involving items of the balance sheet or the income statem...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
