Symptom
In your SAP Cloud system you are using the APP 'Manage Purchase Requisitions' to create a Purchase Order. When you try to save the Purchase Order you get an error "The currency is empty. This PO cannot be saved."
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Environment
SAP S/4HANA Cloud Public Edition All versions
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FIORI, MMFIOSTD, EKORG, Source of Supply, EKKO-WAERS, SG105, currency is empty, Manage Purchase Requisitions, MM_PUR_PR_PROCESS, F1048 , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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