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author's profile photo Former Member
Former Member

Provider Order Screen Error

Hi

We are in CRM 7.0, After confirming a B.P, during the creation of sales order, as soon as I enter the product and press enter, the quantity field gets a random text into which is "CURR/QUANT REF DATA MISSING". I tried to debug it but could not make any breakthrough.

I have attached the screenshot in the "Attachment section" over here. Any help is appreciated.

Thanks

Abishek

screenshot.GIF (31.1 kB)
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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2012 at 02:03 PM

    Hi Abishek,

    The exception '-CURR/QUANT REF DATA MISSING-' throwing might in GET_XXX method of Quantity.

    If you check in GET_XXX method you will found below code, uncomment this code and pass necessary values

    value = cl_bsp_utility=>make_string(
    value = <l_data>
    reference_value = c_currency
    num_decimals = decimals
    reference_type = reference_type
    ).

    Reference type C for Currency and Q for Quantity

    Regards

    Rajarama U

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