Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 028
Message text: Currency of max amount allowed for transaction type is not entered in &1
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/PF1/MSG_PO_GENERAL028
- Currency of max amount allowed for transaction type is not entered in &1 ?The SAP error message /PF1/MSG_PO_GENERAL028 indicates that there is an issue with the currency configuration for a specific transaction type in the system. This error typically arises when the maximum amount allowed for a transaction type is not defined in the relevant currency.
Cause: Missing Currency Configuration: The currency for the maximum amount allowed for a specific transaction type has not been defined in the system. Transaction Type Settings: The transaction type settings may not have been properly configured to include the necessary currency information. Customizing Settings: There may be a lack of proper customizing settings in the SAP system for the relevant transaction type.
Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the transaction code SPRO to access the SAP Reference IMG. Navigate to the relevant section for the transaction type in question (e.g., Purchasing, Sales, etc.). Look for settings related to maximum amounts and currencies. Define Currency for Transaction Type: Ensure that the currency
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