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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 659
Message text: Indique una clave de moneda
In operand &v1&, you have specified an amount without a currency key.
An amount must always be allocated to a currency.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Specify a currency for the amount.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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