How To Fix FKKRD001 - Devise &2 différente non autorisée (devise d'origine &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 001

• Message text: Devise &2 différente non autorisée (devise d'origine &1)

Quelle est la cause de ce problème?

In event 5400, a business partner item amount is distributed to the
account(s) of one or more final recipients. All distribution records
must have the same currency key as the original business partner item.
In this case the business partner item has the currency key &V1&; at
least one of the distribution records has the currency key &V2&
however.

Réponse du système

You cannot carry out the revenue distribution.

Comment corriger cette erreur?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procédure pour les administrateurs système

Check the function module called up at event 5400 and correct it if
necessary.

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