problem during creation of inquiry & quotation

[Former Member]

when i am creating inquiry or quotation when saving it , it shows error message that,For the ISO code there is no unique SAP currency code for ALE...... pls solve it it is very urgent... in sol someone told to run SALE..So how will i run SALE.pls tell.

[Former Member]

Hi Sahu,

SALE is a T-Code where we can Define & Assign a Logical system to our Client.

Goto SALE - BASIC SETTINGS - LOGICAL SYSTEMS - ASSIGN LOGICAL SYSTEMS TO CLIENT.

Select your Client and Click on Details and check what Currency is maintained.

I think This will Solve your Error.

Reward if helpful

Regards

PAVAN

[Former Member]

hi,

Run SALE means , it a transaction SALE

check now the following flow,

SALE - Sending and Receiving Systems - Logical Systems- Assign Client to Logical System ,

whether ur client is assinged with the currency .

Another way to check ur setting

SPRO - General Settings - Currencies - and further Check currency codes.

hope ur problem will be solved.

reward if helpful

saravanan

[Former Member]

It would be good if you provide the error message number and some more information instead of simply saying the problem is urgent.