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How To Fix VZ_XPRA041 - Company code &1 client &2 has no currency.
SAP Error Message - Details
Message type: E = Error
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Message class:
VZ_XPRA - Messages for central SD XPRAs -
Message number: 041
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Message text: Company code &1 client &2 has no currency.
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What causes this issue?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
Check note 2203689 for possible reasons and solutions.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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VZ_XPRA041- Company code &1 client &2 has no currency. ?
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