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2668344 - Error message SIPT 314 is raised in VF01

Symptom

  • 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


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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

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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