Document is not posted in currency &; correct the entry.

Message type: E = Error

Message class: F5 - Document Editing

Message number: 328

Message text: Document is not posted in currency &; correct the entry.



What causes this issue?

Only documents which have been posted in &V1& can be processed.
However, this is not the case for the specified document number.


System Response

Error message.


How to fix this error?

Correct the specified document number or call up the transaction again
with a different document currency.

Error message extract from SAP system. Copyright SAP SE.