How To Fix 06489 - Impossible maitenant de modifier la devise

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 489

• Message text: Impossible maitenant de modifier la devise

Quelle est la cause de ce problème?

As a basic rule, the currency cannot be changed if there has already
been a goods receipt against a document.
If the document contains external service and/or limit items, or if an
invoicing plan has been assigned to an item, the currency cannot be
changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if
services that have actually been performed have already been recorded
or if the item in question has been assigned to a preventive
maintenance (servicing) plan.

Extrait du message d'erreur du système SAP. Copyright SAP SE.