SAP Knowledge Base Article - Preview

3594167 - CJ718 error message when changing company code currency

Symptom

In transactions like CJ20N or CJ02, when changing the company code currency of a WBS Element, the following error message is thrown:

Currency in requesting company code must be company code currency

Message ID: CJ718


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Environment

  • SAP ERP Project System (PS)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CJ20N, CJ02, CJ01, 1284211, cross-company, Req. cost center, requesting , KBA , PS-ST-WBS , Work Breakdown Structure , Problem

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