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Re: CURRENCY initial v., currency amount 12.0000 in MOV_PR_PY was transferred?

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Hello Ranjit:

 

I had this issue last week. I work with SAP Retail Solution. I solved this way:

 

1) I was trying to send some articles between client using trx.BD10. Then i got the issue that you said.

 

2) Trx.MM60, in this,  i selected the material with error   and the plant field is in empty, so this way you can identify in what plant is that amount.

 

3) Then  I selected the plant with this amount and i checked in WB03 if it was created. The plant was not created, so I created the plant by resending a Transport Proposal to Client Receiver. Then I checked in wb03 if the plant was complete,so this was correct.

 

4) Again, I used BD10 with the same material  and the error was solved.

 

I hope this was helpful.

 

Regards


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