While Creating Quotation System Generating Below Error.
No Currency Assigned to Vendor (Maintain Master Record)

Solution For No Currency Assigned to Vendor (Maintain Master Record)

 Go to T Code XK02/MK02 to change vendor.
 Enter Vendor Number.
 Enter Company Code/Purchase Organization code
 Select Purchasing Data which is under Purchasing Organization
 Enter
 Select Order Currency & Terms of Payments, Save.

SAP ERROR “Account Assignment Mandatory for Material XXXX”