No currency specified in clearing document &1 for contract &2
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 812
Message text: No currency specified in clearing document &1 for contract &2
What causes this issue?
The billing documents must have a currency in order to use a payment
plan.
System Response
INCLUDE ISU_VERARB OBJECT DOKU ID TX
How to fix this error?
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
