SAP ABAP Message Class AH Message Number 659 (Specify a currency key)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing 
Attribute
| Message class |  |
AH | |
| Short Description |  |
IS-U billing (master data) | |
| Message Number |  |
659 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Specify a currency key
Help Document
Diagnosis
In operand , you have specified an amount without a currency key. An amount must always be allocated to a currency.
System Response
Procedure
Specify a currency for the amount.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
