SAP ABAP Message Class >2 Message Number 568 (Currency of returns item is neither document nor local currency)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
568 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Currency of returns item is neither document nor local currency
Help Document
Diagnosis
You can create returns items in either the transaction currency of the document () or in local currency (&V2).
This is not however the case here, since the currency key is .
System Response
The desired processing commands for this returns item cannot be carried out.
Procedure
Check the currency specified for the item. When working online, it is easiest to delete the amount field. If you then choose Continue selection, the system determines the amount automatically and sets the currency field accordingly.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
