G/L Account Error
We have a issue where the SC is fully approved and it is in sourcing cockpit.
When the Purchaser is going to release the cart its saying "Some backend documents cannot be created"
in bbp_pd we encounter the following error
:"ME193 G/L Account with Currency EUR not allowed in case of valuated GR
Actually the user who created cart is for Hong Kong but the total value it is showing as 900 USD....
Can any one of you help me in this case