Enter a Currency error

[former_member186887]

Hi All,

After entering Sold to Party in Service Order, system throws an error as shown below.

I have maintained the Sales Area, Currency and Cust. pricing procedure in BP but still the error exists.

Could you please help me how to fix this.

Regards,

[rene_markytan · Accepted solution]

Hi Guys,

maybe note 2012617 can help here ?!

Br

Rene

[Former Member]

Hi everyone,

I'm having the same issue.

I think the problem will be in pricing module (the warning shown below the error).

I will keep searching, any help would be appreciated.

Regards,

Cristian

[Former Member]

Hi Maddy,

Is the currency is maintained at sales org level?

Thanks

Ajay

[former_member186887]

Hi Ajay,

Thank you for your response.

Yes,the Currency field has been maintained in Sales Org level.

But Currency field is not available in Service Org level, but I do not think it causes the error. Correct

me if I am wrong.

Currency field is maintained in sales org level but error exists in transaction level.  Please help me with your inputs.

Regards,