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Currency Error in Sales Order

Former Member
0 Kudos

Hi Experts,

We have downloaded the Organizational data from ECC. All the sales org and sales offices were created successfully, but the sales areas are not created, because the distribution channel and divisions are present in CRM. so we manually maintained in CRM, now the sales areas appear automatically in BP master and product. we have downloaded the BPs from ECC, Currency and Cust.pricing procedure also maintained for the Sales area in BP.

while creating the sales order we are face an error saying " Enter Currency" and "Pricing data could not be determined for BPXXXX". Is there anything missing in the configuration?

Regards,

S Reddy

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Reddy

I could say please check the customer pricing procudure and currency for the sales area you enter in sales order but you told you alredy did it.

You may re-check document pricing procedure and determination of pricing procedure whether the parameters of your sales order and the pricing procedure determination procedure are identical.

regards

M.

Former Member
0 Kudos

Dear Mr.Reddy,

Please maintain Currency "INR" in Attribute Tab of PPOMA_CRM as a Reference currency for document.

Regards,

Rajendra Sonawane

Former Member
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Hi Rajendra,

we have mainainted currency in PPOMA_CRM. Is there any settings missing?

thanks,

S Reddy

former_member200342
Active Contributor
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Hi,

Pls enter the Currency INR and Cust.Pric.Procedure in the sales area data of the BP that you are using in the sales order.

Also Check the pricing procedure deteermination.

Regards,

PePe

Edited by: PePe on Feb 17, 2009 5:52 PM

Former Member
0 Kudos

Hi Pepe,

I have maintained the pricing data in BP master for the sales areas but Currency is not getting determined in sales order.

thanks,

S Reddy

Former Member
0 Kudos

Hi Experts,

Any idea about this issue.

We have downloaded the Organizational Data from ECC without downlaoding the Distribution channel and division in CRM. So the sales areas were not visible initially in the BP master data. we have created them manually in CRM now the sales areas and pricing relatied data are available BP in CRM. but while creating sales orders, Currency and Customer Pricing Procedure are getting determined.

is there any note related to this error?

Regards,

S Reddy

Former Member
0 Kudos

Hi Reddy,

Please check the Pricing procedure determination for your sales area,Cust pricing and Document Pricing.

The sales area of Sold-to and the Product should be same.

Regarding Currency determination, Check currency in the definition of sales Org in R/3 and assign it in Attributes tab in Org model in CRM.

Hope this will solve your Issue..

Thanks

Cherry

Former Member
0 Kudos

solved. problem is due to the dummy division settings