How To Fix APPL_MM_IV_MODEL018 - Enter a currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 018

• Message text: Enter a currency.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL018 - Enter a currency. ?

  The SAP error message APPL_MM_IV_MODEL018 typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification or related transactions. This error indicates that a currency has not been specified where it is required.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Currency Field: The currency field in the invoice or document you are trying to process is left blank.
  Incorrect Configuration: There may be an issue with the configuration of the document type or the settings in the company code that requires a currency to be specified.
  Data Entry Error: During manual entry, the user may have overlooked entering the currency.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Document: Ensure that the currency field is filled in the invoice or document you are trying to process. If it is blank, enter the appropriate currency (e.g., USD, EUR).
  
  
  Review Configuration:
  
  Go to the configuration settings for the relevant document type in the SAP system.
  Ensure that the currency field is set as mandatory if it is required for your business processes.
  
  
  
  User Input: If the error occurs during manual entry, remind users to always check that they have entered a currency before saving or processing the document.
  
  
  Transaction Codes: If you are using a specific transaction code (like MIRO for invoice verification), ensure that all required fields, including currency, are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to enter or modify currency fields.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to invoice verification include MIRO (Invoice Verification), MIGO (Goods Movement), and FB60 (Enter Incoming Invoice).
  Currency Configuration: Currency settings can be found in the SAP configuration under Financial Accounting (FI) and Materials Management (MM) modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.