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SAP Knowledge Base Article - PreviewSymptom
When you create a Sales Document such as a Sales Quote, Sales Order, Manual Invoice Request or Down Payment Request the following error occurs when adding the Account and Organizational Assignment: Currency missing
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
currency; missing; currency missing; sales order; down payment request; invoice request; sales quote; service quote; service order , KBA , AP-CI-CIR , Customer Invoice Request , AP-SLO-SO , Sales Order , Problem
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