Message type: E = Error
Message class: W_CB -
Message number: 409
Message text: A currency must be specified for the amount of the eligible partner
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W_CB409
- A currency must be specified for the amount of the eligible partner ?Certainly! Here's detailed information about the SAP error message W_CB409: SAP Error Message: W_CB409 Text: A currency must be specified for the amount of the eligible partner.
Cause: This warning message occurs when you are processing a transaction (often in the context of partner functions, credit management, or payment processing) where an amount related to an eligible partner is entered or required, but the currency for that amount has not been specified. In SAP, whenever you enter an amount related to a business partner (such as credit limits, payment amounts, or partner-specific financial data), the system requires a currency to be explicitly defined. If the currency field is left blank or inconsistent, the system raises this warning to prevent ambiguity in financial calculations. When does it typically occur? During credit management transactions involving eligible partners. When entering partner-specific amounts in sales documents or credit master data. In payment or dunning runs where partner-related amounts are processed. When maintaining partner conditions or
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