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How To Fix T0019 - Specify the amount in local currency
SAP Error Message - Details
Message type: E = Error
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Message class:
T0 - General Treasury -
Message number: 019
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Message text: Specify the amount in local currency
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What causes this issue?
You wish to fix the local currency amount. However, no amount has been
entered yet.How to fix this error?
Specify the local currency amount or delete the fixing.
Error message extract from SAP system. Copyright SAP SE.
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T0019- Specify the amount in local currency ?
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