Define how transaction crcy amounts are calculated (CO area &1)

What causes this issue?

Transfer prices are active in controlling area &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please choose from the following Customizing options how you want the
system to calculate the transaction currency amounts for CO line items:
The system will calculate the transaction currency amounts using the
document currency for all valuations.
The system will calculate the transaction currency amounts for each
transfer price valuation separately.
You can do specify this setting using Customizing activity
<DS:SIMG.FINSC_MIG_CURR>Define Currency Settings for Migration</>
For more information<(>,<)> see
<DS:TX.FINS_VALUTYPE_DEPEND_TRANSCR>here</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.