How To Fix M8117 - Ecrit.ne peuvent être passées sur le cpte & & que dans la dev. &

M8117 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 117

• Message text: Ecrit.ne peuvent être passées sur le cpte & & que dans la dev. &

Quelle est la cause de ce problème?

An attempt has been made to post to a G/L account that is not managed
in local currency but in currency &V3&.

Réponse du système

Postings to account &&V1& in company code &V2& are only allowed in
currency &V3&.

Comment corriger cette erreur?

Check the currency. If you have entered the wrong currency on the
initial screen, you will have to reenter Invoice Verification.
If the currency is correct and you entered the account &V1& manually,
check the account number and correct it.
If the currency and the account are both correct, your system has been
set wrongly.

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