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MIRO-Error :Enter the document currency or an allocation with PO reference

Hi,

(MIRO) While entering incoming invoice ,reference with 'Vendor'(with out PO reference),while selecting 'Material tab' I am getting the following message .

Enter the document currency or an allocation with PO reference.

But the filed document currency is disabled in the 'Details' tab. So I am not able to enter currency. Any tips for this problem,pls???

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Regards,

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1 Answer

  • Best Answer
    Apr 21, 2017 at 10:31 AM

    I entered INR in Basic Data itself and my problem solved.

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