The error S& 041 - "External currency amount too big – unable to convert" is received when creating a PO from SRM Sourcing Cockpit
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
ECC, S&041 , KBA , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem
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