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Message

Conventional unit [conventional unit] was selected; specify a business partner currency that is not a conventional unit

Diagnosis

  1. You are working in the Russian localization.

  2. From the SAP Business One Main Menu, you have chosen   Business Partners   Business Partner Master Data  .

  3. You have switched to Add mode.

  4. You have made an entry in the Code field.

  5. You have made an entry in the Currency field.

  6. You have chosen the Add button.

Procedure

Either specify a different business partner currency or ask your system administrator to change the configuration of the currency (specified in step 5 above) by completing the following steps:

  1. Choose   Administration   Setup   Financials   Currencies  .

  2. In the row of the relevant currency, deselect the checkbox Is a Conventional Unit.

  3. Choose the Update button.