Invoice currency &1 is now redundant, please use the Euro.
Message type: E = Error
Message class: VF - Billing
Message number: 215
Message text: Invoice currency &1 is now redundant, please use the Euro.
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
VF214 Document cannot be billed due to errors in funds management.
VF213 The billing document is being posted in the list of invoices.
VF216 Document &1 saved (no automatic clearing of billing document &2).
VF217 For down-payment requirements, only billing rule 4 or 5 can be used.