SAP Message BBP_CTR014 - Enter the currency in the header data before you create conditions

Diagnosis
It is not possible to create conditions since you have not specified acurrency in the document header.

System Response
It is not possible to navigate to the condition entry screen.

Procedure
Enter a currency in the document header or enter a vendor in thepartner overview of the document. During creation of a vendor, thesystem automatically suggests the currency from the vendor masterrecord.