Hi, All.
While posting customer free text invoice in Za02 entity we gets below error and this happens to particular customer only.
While debugging, i found that while posting it is checking vendor in MX01 entity based on dirparty id available in intercompanytradingpartner table in ZA02 entity. But the vendor is not available in MX01 entity. So that it is bringing the error in \Classes\ExchangeRateHelper\validateFromCurrency
Then i checked the intercompany setup for the customer but intercompany setup is not active for the customer. See below screenshot.
Intercompany setup is not available for the customer but why it is checking vendor information on MX01 entity while posting invoice in za02 entity. Anyone faced this issue. Please help.