Symptom
PO Net Value is not displayed in Purchase order factsheet ,
but it will be displayed when logon language is changed.
In F12 Console , Error : "Currency 'XXXX' is unknown"
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Environment
- SAP S/4HANA
- SAP FIORI
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
F0348A;I_CurrencyText; , KBA , MM-PUR-REQ-WFL , Purchase Requisition Workflow , Problem
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