Hi all,
I am loading data from flat file and I am using currency field ( Net value of Invoiced quantity - 0NETVAL_INV ).
1.If I laod the data to DSO, upon activation of data its saying
No SID found for value ' OMR' of characteristic 0DOC_CURRCY.
OMR is Curr - Omani riyals.
And its ending with this error.
Its saying Master data is not exists for the document currency for this value.But there is an entry in SID table of Doc Curr with OMR.
How to maintain master data for Doc curr?
How to make the activation of DSO data Successfull??
Regards,
R@ngz