Specify the amount in local currency
Message type: E = Error
Message class: T0 - General Treasury
Message number: 019
Message text: Specify the amount in local currency
What causes this issue?
You wish to fix the local currency amount. However, no amount has been
entered yet.
How to fix this error?
Specify the local currency amount or delete the fixing.
Error message extract from SAP system. Copyright SAP SE.
