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pls solve the problem it is very urgent..

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...

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  • Posted on Apr 30, 2008 at 04:03 AM

    Dear prasanta

    run SALE and select the following

    Basic Settings --> Logical Systems -- Assign Logical System to Client. There assign company code currency to the said client and then retry.


    G. Lakshmipathi

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