In your SAP Cloud system you are using the APP 'Manage Purchase Requisitions' to create a Purchase Order. When you try to save the Purchase Order you get an error "The currency is empty. This PO cannot be saved."
- SAP S/4HANA 1711
- SAP S/4HANA 1802
- SAP S/4HANA CLOUD 1805
- SAP S/4HANA Cloud 1808
- SAP S/4HANA Cloud 1811
- SAP S/4HANA Cloud 1902
FIORI, MMFIOSTD, EKORG, Source of Supply, EKKO-WAERS, SG105, currency is empty, Manage Purchase Requisitions, MM_PUR_PR_PROCESS, F1048 , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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