Internal error: transfer parameter 'Transaction Currency' not set (TM0000000001EK, 00003)

[#1]

Dear expert,

When I perform CK11N,there is an error,as followings:

And We have activated Material ledger with actual costing .The related configuration as followings .Please help me to figure this .Thank you

[chinmay2015]

Hi liyan,

I think you need to check your costing variant configuration.

Costing Variant > Assignment Tab > Cost Comp. Split Contr. Area Currency

Maintain company code wise config. as per attached

Thanks,

Chinmay D