Enter valid currency 40007

[former_member741420]

Hello Experts,

I am facing error during Import-GRPO i.e. " Enter valid currency, '40007', where-in vendor currency is USD, Local Currency is Indian, System Currency is Indian Currency & Default Account Currency is All Currency.  Please help in this

Thanks & Regards,

[agustin_marcoscividanes]

Hi

Check this support note:

2104434 - IN_An error occurs when you copy a Purchase Order to a GRPO or A/P Invoice.

Kind regards

Agustín Marcos Cividanes