I have got a question regarding transaction MIRO. When I enter info like posting date, amount in the header I get an an informational message "enter a currency key"
It's not a hard error so I can enter through the message but I wonder how I can get rid of that message. I understand the system aks me to enter a currency but I don't want to enter the currency manually as the currency automatically defaults from the purchase order when I enter the purchase order nr in MIRO.
My question to you is how do I get rid of the informational message that asks me to enter a currency key. I know that this should be possible as I get this message only since we implemented support pack 53.
We are on SAP 4.6 c
thanks for your help,