Solution : https://service.sap.com/sap/support/notes/358427 (SAP Service marketplace login required)
Key words :
incorrectly issue error message m2802, additional key words lvkmpu09, er type 'm' date 00, error determining local currency, error message m2802, blocked sd document, error occurs, foreign currency, pricing date, currency translation
Related Notes :
| 399574 | Incorrect credit value in VKM1-4 with billing plan |
| 359022 | No currency translation: Credit value billing plan |
| 326730 | Credit value incor for sales orders with billing plan |
| 169151 |