SAP Knowledge Base Article - Public

2443867 - In a Return the Error Occurs: Currency missing

Symptom

When editing a returns the following error occurs: Currency Missing

Reproducing the Issue

  1. Navigate to the Sales Orders work center.
  2. Go to the Returns view.
  3. Open return XYZ and click on the View All button (XYZ represents the ID of the return).
  4. Navigate to the General tab.

The followin error occurs: Currency Missing .

Cause

The Currency has not been maintained in the account master data under the Sales tab.

Resolution

You need to maintain the Currency in the account master data using the below steps:

  1. Go to the Account Management work center .
  2. Select the Accounts view.
  3. Open the respective account.
  4. Navigate to the Sales tab.
  5. Maintain all the required data.
  6. Click on Save.

The error will now be resolved.

Keywords

KBA , AP-SLO , Sales Order Processing , How To

Product

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