How To Fix WS_RRLE038 - No PO currency maintained for supplier &1 in purchasing org. &2

WS_RRLE038 - Overview

• Message type: E = Error

• Message class: WS_RRLE - Settlement Document List

• Message number: 038

• Message text: No PO currency maintained for supplier &1 in purchasing org. &2

What causes this issue?

For settlement document list type &V3&, the currency is to be determined
from the purchase order currency for the to the settlement document list
recipient.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the purchase order currency in the purchasing data for the
supplier &V1&

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS_RRLE038 - No PO currency maintained for supplier &1 in purchasing org. &2 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WS_RRLE038 No PO currency maintained for supplier &1 in purchasing org. &2
  
  Meaning / 
  Cause:
  This error occurs when you try to create or process a Purchase Order (PO) for a supplier in a specific purchasing organization, but the system does not find a currency assigned for that supplier in that purchasing organization.
  In SAP MM (Materials Management), each supplier can have different purchasing data per purchasing organization, including the currency in which transactions are conducted. If the currency is not maintained, the system cannot determine which currency to use for the PO, hence the error.
  
  Cause Details:
  
  The vendor master data (transaction XK02 or MK02) for the purchasing organization does not have a currency assigned.
  The purchasing organization-specific data for the vendor is incomplete or missing.
  The currency field in the purchasing data segment of the vendor master is blank or incorrect.
  
  
  How to Check:
  
  Go to