#CoE#GDTD Error when using foreign currency (local currency:CNY) in sales order creation

[tan0-0]

Dear,expert

There is an error when creating a sales order

Premise:On July 28, 2024, we can still change the currency in the order from CNY to USD when creating sales orders.

On the evening of July 28, 2024, When creating a sales order, if the company code of the sales organization does not match the base currency and customer transaction currency, the system will generate an error， as shown in the following figure.（The first and second images show an error when creating a sales order using the sales organization's currency of HKD (the customer uses EUR), while the third images shows an error when creating a sales order using the sales organization's currency of CNY (the customer uses USD)）.

[Sandra_Rossi]

Please don't post to Questions about SAP Websites (issue with community Website, etc.) if it's a question about SAP software. Instead, ask in ERP Q&A: https://community.sap.com/t5/enterprise-resource-planning-q-a/qa-p/erp-questions. Hopefully someone will fix it for you.

[GeovanaLettnin]

We helped you to accept the answer, since there were no further updates under the topic. You can unaccept it anytime if the answer provided was not helpful enough and you have further questions. Thank you for bringing this question to SAP Community! Best regards, Geovana

[tan0-0 · Accepted solution]

Thank you for your reminder. The issue has been resolved now. If there is a similar situation again, I will post it to the path you provided. Thank you for your reply

[Qi_Liu · Accepted solution]

is it due to your BADI implementation described in https://me.sap.com/notes/3368784/E?