Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Transaction currency error in J1IIn

Hi,

I am getting Error in transaction currency while executing T.code J1iin. I have seen all the sdn replies and have tried.

Excise GL accounts determination are done and SAP patch notes are also applied.

Could anybody add further more inputs to solve this error?

Thanks in advance.

Regards

Uma

Not what you were looking for? View more on this topic or Ask a question