PO Creation Error - "Price could not be translated to standard currency"

[ian_owen]

Hello SRM Experts

Using SRM 5.00 in an extended classic scenario

I have a purchaser who every time they convert a shopping cart in the sourcing cockpit into a PO gets the above error message on the Sourcing Document Preview screen for each line item. They can ignore it and continue without any consequence to the PO and it's status.

In comparing to other UK based purchasers their Purch Org Structure is identical with only GBP defined as the Local Currency attribute. I have ensured that all country related parameters against their profile and purchasing group points to the UK. None of the other UK purchasers have this problem.

Hope you can help.

Thanks

Ian

[ian_owen]

Thanks to all those who offered help. I discovered that the problem was linked to a corrupted user profile. Deleting it and starting afresh removed the problem.

Thanks again.

Ian

[masa_139]

Hi,

Please check the currency in the Supplier/Vendor Master in both SRM and ERP.

Regards,

Masa

[ian_owen]

Hi Masa

Thanks for your response.

Unfortunately, this is happening for every SC they are converting into a PO. Regardless of the Vendor and it's currency.

Regards

Ian