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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