Create a Customer Via A2X

When ever I create a customer...

Then Try to create an order for that customer via A2X I fet that the currency is not defined.. (I can create an order for that customer via the UI Just fine)

I even specify the Currency in the XML as follows

http://schemas.xmlsoap.org/soap/envelope/" xmlns:glob=" http://sap.com/xi/SAPGlobal20/Global">

<soapenv:Header/>

<soapenv:Body>

<glob:SalesOrderCreateRequest_sync>

<BasicMessageHeader>

</BasicMessageHeader>

<SalesOrder>

<DataOriginTypeCode>4</DataOriginTypeCode>

<Item>

<Product>

<ProductInternalID>p100402</ProductInternalID>

<ProductStandardID/>

<ProductBuyerID/>

</Product>

<ScheduleLine>

<Quantity>1</Quantity>

</ScheduleLine>

</Item>

<AccountParty>

<PartyKey>

<PartyID>cp100110</PartyID>

</PartyKey>

</AccountParty>

<PriceAndTaxCalculation>

<CurrencyCode>USD</CurrencyCode>

</PriceAndTaxCalculation>

</SalesOrder>

</glob:SalesOrderCreateRequest_sync>

</soapenv:Body>

</soapenv:Envelope>

here is the response (AND IT CREATES AN ORDER with errors but does not give me an ID of that )

http://schemas.xmlsoap.org/soap/envelope/">

<soap-env:Header/>

<soap-env:Body>

http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn: sap.com:proxy:VQ3:/1SAI/TASDF1B91BC5BD603F1514F:800">

<Log>

<MaximumLogItemSeverityCode>2</MaximumLogItemSeverityCode>

<Item>

<TypeID>094(/AP_ESI_COMMON/)</TypeID>

<CategoryCode>SEI.FSI</CategoryCode>

<SeverityCode>1</SeverityCode>

<Note>Action RELEASE not possible; action is disabled</Note>

</Item>

<Item>

<TypeID>017(/CL_CDA_ORGPT/)</TypeID>

<CategoryCode>INC.BOI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>1 additional sales areas exist for organizational unit 2100 (BR Columbus)</Note>

</Item>

<Item>

<TypeID>165(/CL_CDA_DOCIT/)</TypeID>

<CategoryCode>ENV.CBM</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Financial data in master of product P100402 incomplete for company 2000</Note>

</Item>

<Item>

<TypeID>055(//PAPR/PARTY_ADMIN/)</TypeID>

<CategoryCode>SEI.FSI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Party with role Service Execution Team does not belong to seller company 2000</Note>

</Item>

<Item>

<TypeID>089(//PAPR/PARTY_ADMIN/)</TypeID>

<CategoryCode>SEI.FSI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Financial data for seller 2000 missing in master data of account CP100110</Note>

</Item>

<Item>

<TypeID>089(//PAPR/PARTY_ADMIN/)</TypeID>

<CategoryCode>SEI.FSI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Financial data for seller 2000 missing in master data of account CP100110</Note>

</Item>

<Item>

<TypeID>057(//PAPR/PARTY_ADMIN/)</TypeID>

<CategoryCode>SEI.FSI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Service organization S1114 (Service &amp; Support Pro) does not belong to seller company 2000 (Innovat Inc.)</Note>

</Item>

<Item>

<TypeID>057(//PAPR/PARTY_ADMIN/)</TypeID>

<CategoryCode>SEI.FSI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Service organization S1114 (Service &amp; Support Pro) does not belong to seller company 2000 (Innovat Inc.)</Note>

</Item>

<Item>

<TypeID>102(/CL_CDA_BUSDT/)</TypeID>

<CategoryCode>ENV.CBM</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>The currency was not found for account CP100110 (Silverstar Wholesale Corp). Check if the currency is entered in the account master in the Accounts view, dependent on sales organization and distributi</Note>

</Item>

<Item>

<TypeID>100(/CL_CDA_BUSDT/)</TypeID>

<CategoryCode>INC.BOI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Currency missing</Note>

</Item>

<Item>

<TypeID>401(/CDA_CP_PRIDC/)</TypeID>

<CategoryCode>INC.BOI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Price and tax calculation not possible</Note>

</Item>

<Item>

<TypeID>401(/CDA_CP_PRIDC/)</TypeID>

<CategoryCode>INC.BOI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Price and tax calculation not possible</Note>

</Item>

<Item>

<TypeID>401(/CDA_CP_PRIDC/)</TypeID>

<CategoryCode>INC.BOI</CategoryCode>

<SeverityCode>2</SeverityCode>

<Note>Price and tax calculation not possible</Note>

</Item>

</Log>

</nm:SalesOrderCreateConfirmation_sync>

</soap-env:Body>

</soap-env:Envelope>