JDE Transportation P4980 Currency conversion error (id 4165)
Hi,
I have created a Shipment Number but cannot approve it because no routing was assigned or be able to be selected for the Shipment. The error I got is "Currency conversion error (id 4165)".
In the application P4980 the routing options have a Blank in the Cur Cod field.
Routing entries, Rate, Customer, Ship to, Carrier and Company have the same Currency Code (EUR).
Seems that the system is retrieving a Currency Code "Blank"
From where can the system retrieve this value?
Regards,
Maria