How To Fix KF651 - Type de devise "00" ou "10"

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 651

• Message text: Type de devise "00" ou "10"

Quelle est la cause de ce problème?

To select data from Financial Accounting, Sales and Distribution and
Profitability Analysis, you need a common currency type. This can be
either the company code currency (type 10) or the document currency
type 00). If you choose the company code currency, all values are
displayed in that currency. If you choose the latter, all values are
shown in the currency of the relevant billing document.

Comment corriger cette erreur?

Enter either "00" or "10".

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