No currency assigned to vendor (Maintain master record)

Hello Experts
I have the currency as an optional field in the vendor master data for de purchasing data.
So when doing an RFQ for this vendor without currency informed, an error appears:
No currency assigned to vendor (Maintain master record)
Message no. 06497
And in the customizing I put the currency as an optional field for the RFQ.
What can I do? It is necessary to put as required field in the vendor master data?
Thanks in advances
Best regards,

Yes, I know what you mean.
But I have the field of the currency in the vendor master data as optional. So if the user does not indicate the currency in the vendor, it is not possible to create a Contract (tx ME31K) for this vendor because the following error appears:
      No currency assigned to vendor (Maintain master record)
      Message no. 06497
      Procedure
      Please maintain the purchase order currency for this vendor in the purchasing data of the vendor master record.
And the system does not allow to indicate one manually.
For the PO, instead, it is possible to make reference to a vendor that does not have any currency and indicate then it in the PO.
Thank you for your help,
best regards,

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No currency assigned to vendor (Maintain master record)

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