- Error SIPT314 is raised when try to save billing document in transaction VF01
- Error SIPT314 ("Currency key of company code &1 is not EUR") is raised in VF01 during saving
- Not possible to use documents with local currency other than euro during SD billing if the document is relevant for Portugal Digital Signature
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
ECC, VF01, VF04, invoice, SIPT 314, currency, EUR, Euro, Buchungskreis, Währung, , KBA , XX-CSC-PT-BIL , SD Billing and FI Invoicing , Problem
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