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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 098
Message text: Impossible de convertir la devise en euro
The system cannot convert the currency to EURO because not all the
billing documents with the old document currency have been transferred
to Financial Accounting.
The sequential processing has to be terminated because otherwise
inconsistencies might occur.
Transfer all billing documents that are still open to Financial
Accounting.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
V2098 - Impossible de convertir la devise en euro ?
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