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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 175
Message text: Le cours & diffère du cours défini & de &%
You have entered the exchange rate &V1(C)& to translate the amounts to
local currency.
In the Customizing system of Financial Accounting, however, the
exchange rate is set at &V2(C)&.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Please check the exchange rate &V1(C)&, and make any necessary
corrections. If you want to post the invoice at the exchange rate set
in the Customizing system, delete your entry in the field <LS>Exchange
rate</>.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8175 - Le cours & diffère du cours défini & de &% ?
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M8174 Escompte seulement permis jusqu'à & %
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Quelle est la cause de ce problème? You have entered a <LS>Tax amount</> in addition to selecting <LS>Calculate tax</>. Thi...
M8177 Entrez le montant de base
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