CURRENCY initial v., currency amount 12.0000 in MOV_PR_PY was transferred?

[Former Member]

Hi,

i got a problem when i transfer Article Master Idoc from 110 to 130 client like below

The currency amount 12.0000 in field MOV_PR_PY should be converted into

the external or internal data format (as appropriate). However, the

amount in field CURRENCY is an initial value. A currency amount without

a currency cannot be interpreted.

what is the process to solve this and is there any other way to send Article Master Data Between two systems.

can anyone suggest me to solve this

[norberto_dangla]

Hello Ranjit:

I had this issue last week. I work with SAP Retail Solution. I solved this way:

1) I was trying to send some articles between client using trx.BD10. Then i got the issue that you said.

2) Trx.MM60, in this,  i selected the material with error   and the plant field is in empty, so this way you can identify in what plant is that amount.

3) Then  I selected the plant with this amount and i checked in WB03 if it was created. The plant was not created, so I created the plant by resending a Transport Proposal to Client Receiver. Then I checked in wb03 if the plant was complete,so this was correct.

4) Again, I used BD10 with the same material  and the error was solved.

I hope this was helpful.

Regards