ME31K - No currency assigned to vendor (Maintain master record)

[Former Member]

Vendor: 100001

At XK03, i didnt maintain the currency code for this vendor. Then i save the data.

But when i go to ME31K to create a contract for this vendor, it prompt me error : 06497.

I would like to know whether there is any way for me to bypass this error and input my own currency code at the Contract.

I know that i can insert the currency code at Vendor Master and it will auto populate when im creating the Contract. However, the currency code for this vendor is not fixed. some contract may be in USD, sometimes it may be in GBP. If i fixed the currency Code to be USD, and user forgot to change it to GBP, then it will cause wrong amount to be posted.

[Former Member · Accepted solution]

Hi,

I dont think you can bypass above massage,

for your problem you can use vendor subrange functionality,so that you can maintain multiple currence for same vendor.

[Former Member]

Discussion closed.

I've found the workaround. By using Vendor Sub range for multiple currencies