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No currency assigned to vendor (Maintain master record)

Hello Experts

I have the currency as an optional field in the vendor master data for de purchasing data.

So when doing an RFQ for this vendor without currency informed, an error appears:

No currency assigned to vendor (Maintain master record)

Message no. 06497

And in the customizing I put the currency as an optional field for the RFQ.

What can I do? It is necessary to put as required field in the vendor master data?

Thanks in advances

Best regards,

  • SAP Moderator
replied

06497 is a hardcoded error in program MM06EF0U_UEBERNAHME_LIEFERANT, so there is no way to stay with your design of no currency in vendor master if you want create contracts

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