1486602 - Error V2 091 "Currency is not permitted " in sales document processing | SAP Knowledge Base Article

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1486602 - Error V2 091 "Currency is not permitted " in sales document processing

Symptom

  • While processing a sales document the following error message appears: V2 091 "Currency XYZ  is not permitted"    

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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

V2 091, V2091, change currency, Währung ändern, Währungsänderung, Währungsumrechnung, teilfakturiert, partly invoiced, Auftrag, VA02, sales document, sales order , KBA , SD-SLS-SO , Sales Orders , CA-EUR-CUR , Euro Currency Customizing/Handling , SD-SLS-GF-EU , Euro Conversion Sales Documents , Problem

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