Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FB - Batch Programs
Message number: 846
Message text: Code & non défini en tant que code alternatif d'une devise
The currency code contained in the data carrier is not defined as an
alternative key for a currency.
The account statement can not be processed.
Maintain the alternative key for your account's currency according to
appendix 4 of specification 43 of the 'Consejo Superior Bancario'.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FB846 - Code & non défini en tant que code alternatif d'une devise ?
Get instant SAP help. Sign up for our Free Essentials Plan.
FB845 Paramètre contrôler centrale divergente n'est pas pris en compte
Quelle est la cause de ce problème? You have not selected any of the parameters 'Individual vendors' or 'Head office' and '...
FB844 Paramètre contrôler centrale divergente n'est pas pris en compte
Quelle est la cause de ce problème? You have not selected any of the parameters 'Individual customers' or 'Head office' and �...
FB847 Combinaison de paramètres non valable. Corrigez vos entrées
Quelle est la cause de ce problème? You have selected the 'No cleared payment' parameter. You are, however, only allowed to use this para...
FB848 Formulaire & non créé ou inactif
Quelle est la cause de ce problème? Form &V1& has been specified for the following entry in the table of forms for correspondence: Company ...
Cliquez sur ce lien pour rechercher tous les messages 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!
