Diagnosis No currency information exists for a document line item that you havetransferred with the following parameters:
- ACCOUNTPAYABLE
- ACCOUNTRECEIVABLE
- ACCOUNTGL
- ACCOUNTTAX
- SALESORDER
- SALESQUOTATION
- PURCHASEORDER
- PURCHASEREQUI
- TRAVEL
System Response The document cannot be posted. Procedure Expand the document by adding the amount field with the currencyinformation in the appropriate parameters to each line item:
- CURRENCYAMOUNT
- SALESAMOUNT
- PURCHASEAMOUNT
- TRAVELAMOUNT
The link from a line item to its amount fields is given by the itemnumber (Feld ITEMNO_ACC).
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