No currency assigned to vendor (Maintain master record) (ME31K CONTRACT) -

SAP MM ERROR TUTORIALS-

✅ How to Fix “No Currency Assigned to Vendor” in SAP ME31K

✅ 1)SOLUTION-

✅ FOLLOW STEPS-

✅ SELECT PURCHASING DATA-

✅ SELECT ORDER CURRENCY-INR

✅ 2)SOLUTION-

SPRO->Financial accounting->Account receivable and Account payable->Master data->Preparation for creating Vendor master data->Define account groups with screen layout

✅ SELCECT- GROUP-100- VENDORS..

✅ SELCECT- PURCHASING DATA

✅ SELECT -PURCHASE ORDER CURRENCY-IF REQUIRED OPEN OR CLOSE

✅ SAVE

May Be Like Important Link-

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