Solution : https://service.sap.com/sap/support/notes/315183 (SAP Service marketplace login required)
Key words :
additional key words fi/, historical exchange rate underlies, attached advance correction, account line item, separate posting line, inconsistent currency information, error message f5 800, expects currency lines, error message, currency line
Related Notes :
| 324164 | No local currency line item f VPRS n relev f accruals |
| 324123 | Incorrect cost in CO-PA with third-party |
| 318109 | Accr.explosion:diff.local currency in FI/CO interface |
| 304854 | Missing local currency for VPRS in FI/CO interface |
| 136078 | Currency translation difference for the cost |