Enter a Currency error

Hi All,
After entering Sold to Party in Service Order, system throws an error as shown below.
I have maintained the Sales Area, Currency and Cust. pricing procedure in BP but still the error exists.
Could you please help me how to fix this.
Regards,

Hi Ajay,
Thank you for your response.
Yes,the Currency field has been maintained in Sales Org level.
But Currency field is not available in Service Org level, but I do not think it causes the error. Correct
me if I am wrong.
Currency field is maintained in sales org level but error exists in transaction level.  Please help me with your inputs.
Regards,

Similar Messages

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  • Balance in transaction currency error

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  • "Balance in transaction currency" Error in Depreciation Posting Run-AFAB

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  • Balance in transaction currency error in sap j1iin

    Hi,
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    We have applied the Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN has been applied. This covers the correction for note # 978186.
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    2-Balance in transaction currency error in J1iin
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    Hi Srinath,
    Thanks For Reply.
    Please find my comment on above points:
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    L1     PLACESS PLA cess account     100     
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    L1     RG23ABED RG 23A BED account     100     
    L1     RG23AECS RG 23A ECS account     100     
    L1     RG23CAT1 RG 23C AT1 account     100     
    L1     RG23CBED RG 23C BED account     100     
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    L1     PLAAT1 PLA AT1 account     100,000.00
    L1     PLABED PLA BED account     100,000.00
    L1     PLAECS PLA ECS account     100,000.00
    L1     RG23AAT1 RG 23A AT1 account     100,000.00
    L1     RG23ABED RG 23A BED account     100,000.00
    L1     RG23AECS RG 23A ECS account     100,000.00
    L1     RG23CAT1 RG 23C AT1 account     100,000.00
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    Check all the ETT having the ECS and Secondary Education Cess.
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  • 'Invalid Currency' error when attempting to deliver order

    Hi Experts,
    I have a sales order which cannot be despatched or invoiced because whenever I try to convert the order into a delivery note or AR Invoice I get error message:
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    What version of SAP Business One are you using?
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    Symptom
    You are managing an item with the FIFO valuation method. You have some open layers with zero cost. You create a Sales Order for this item and want to copy it to the next marketing document: a Delivery or an A/R Invoice. You receive the following error: Invalid currency [Message 131-74]
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    Application error
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    Edited by: Kishore Kumar Chiluka on May 15, 2008 2:53 PM

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