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.