How To Fix GJ066 - Devises de la facture différentes entre groupes de particip. &1 et &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 066

• Message text: Devises de la facture différentes entre groupes de particip. &1 et &2

Quelle est la cause de ce problème?

The funding currencies for all concurrent equity groups must be the
same. The equity groups &V1& and &V2& have different funding
currencies.

Réponse du système

You cannot post this venture master until the funding currencies for
all concurrent equity groups are the same. The bank accounts for each
funding currency do not have to be identical across equity groups, but
the same currencies must be maintained.

Comment corriger cette erreur?

For all concurrent equity groups, maintain the same funding currencies.

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