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/BON/AG_MAINTENANCE026 - No agreement for cumulation currency &1 - /BON/AG_MAINTENANCE 026
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
Diagnosis
When you generate condition records, the Cumulation currency field must be filled with the rebate agreement currency. The system determines the rebate agreement currency from the rebate agreement. The rebate agreement could not be found, however.
System Response
Processing is canceled.
Procedure
Contact your system administrator.
Procedure for System Administration
Contact the SAP Support Line.
BAL Application Log Documentation Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 568 Date: 20240419 Time: 200036 sap01-206 ( 16 ms )
