SAP ABAP Message Class 06 Message Number 497 (No currency assigned to vendor (Maintain master record))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing 
Attribute
| Message class |  |
06 | |
| Short Description |  |
Purchasing Document | |
| Message Number |  |
497 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
No currency assigned to vendor (Maintain master record)
Help Document
Procedure
Please maintain the purchase order currency for this vendor in the purchasing data of the vendor master record.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
