How To Fix FLQ041 - Erreur : devise de transaction divergente

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 041

• Message text: Erreur : devise de transaction divergente

Quelle est la cause de ce problème?

In the global settings you have specified that the line items in the
liquidity calculation may have a different transaction currency to the
corresponding line items in FI. Note that these line items with a
different currencies are displayed as errors ('X' is selected as for a
missing line).

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