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3253416 - Error raised 'Currency translation error in net price calculation' when creating a PO from PR.

Symptom

When trying to convert Purchase Requisition(PR) to Purchase Order(PO) in ME21n, the error 06211 'Currency translation error in net price calculation' is being raised.


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Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

foreign currency, ME21n, ME22n, translation ratio, DATEN_BEREITSTELLEN, CONVERT_TO_LOCAL_CURRENCY, FOR_CURR, LOC_CURR, EXC_TYPE, ME_CHECK_PRICING_RESULT. , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-PR , Price Determination , Problem

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