How To Fix BK145 - La devise de transaction & a été déterminée automatiquement

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 145

• Message text: La devise de transaction & a été déterminée automatiquement

Quelle est la cause de ce problème?

You enter the controlling document in the transaction currency, which
you can enter both on the list screen as well as the detail screen.
If a currency is already stored under user parameter "FWB" in the user
master record, or you have already used a currency for
transaction-related actual postings, the system defaults this currency
as the transaction currency. Otherwise, the system defaults the
controlling area currency.

Réponse du système

You can only change the transaction currency if no document items have
yet been entered.

Comment corriger cette erreur?

To record the document in a different currency, you should specify the
desired currency under "Transaction currency" The system keeps this
currency during logon as the default value for transaction-related
actual postings.
To specify the currency for the longer term, save the desired currency
under user parameter "FWB" in the user master.
If you have already entered items for the document, you should post the
document, or delete the items, so that you can make an entry under
"Transaction currency".

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