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

SAP Error Message - Details

• 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.