Please goto scc4 and select your client and double click and check whther you have maintained the Std currency or not.
If you have not maintained the hard currency for your company code in Oy01 the check After you have defined, try to create ob22
Please goto scc4 and select your client and double click and check whther you have maintained the Std currency or not.
If you have not maintained the hard currency for your company code in Oy01 the check After you have defined, try to create ob22