You create a credit/debit memo request through app Create Debit Memo Requests - W/o Preceding Document, when you click on Save an ABAP Dump screen is displayed.
Short part of relevant message in the dump: LV_MESSAGE = Enter rate / USD rate type M for 09/04/2019 in the system settings.
SAP S/4HANA CLOUD.
The field Currency for the Sales Area in customer master data is not filled out.
- Go to app Manage Customer Master Data.
- Choose the respective customer.
- Go to Sales Areas tab and choose the respective sales area.
- Check the field Currency at Sales Area Details tab.
- Filled out the field Currency with the respective customer currency.
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