SAP Knowledge Base Article - Preview

3801278 - PO Net value is not displayed in Purchase Order factsheet for some language

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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