How To Fix APPL_MM_PR019 - No currency maintained for purch. org. with supplier &1 for PR &2

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PR -

• Message number: 019

• Message text: No currency maintained for purch. org. with supplier &1 for PR &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PR019 - No currency maintained for purch. org. with supplier &1 for PR &2 ?

  The SAP error message APPL_MM_PR019 indicates that there is no currency maintained for a specific purchasing organization and supplier combination in the system. This error typically occurs when trying to create or process a purchase requisition (PR) in SAP.
  Cause:
  The error is caused by the absence of a currency setting for the supplier in the context of the specified purchasing organization. This can happen due to several reasons:
  
  The supplier master data does not have a currency defined for the purchasing organization.
  The purchasing organization is not properly configured to handle transactions with the supplier.
  The supplier may not be assigned to the purchasing organization in the vendor master data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)) in SAP.
  Enter the vendor number and the purchasing organization.
  Check if the currency is maintained in the vendor master data for the specific purchasing organization.
  
  
  
  Maintain Currency in Vendor Master:
  
  If the currency is missing, you can maintain it using transaction code XK02 (Change Vendor) or MK02 (Change Vendor (Purchasing)).
  Enter the vendor number and the purchasing organization, and then add the appropriate currency.
  
  
  
  Check Purchasing Organization Settings:
  
  Ensure that the purchasing organization is correctly set up in the system and is active.
  Verify that the purchasing organization is assigned to the relevant company code.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the vendor master data and purchasing organization settings.
  You may also want to check if there are any recent changes made to the vendor or purchasing organization that could have affected the currency settings.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03 - Display Vendor
  XK02 - Change Vendor
  MK03 - Display Vendor (Purchasing)
  MK02 - Change Vendor (Purchasing)
  
  
  
  Master Data Maintenance:
  
  Ensure that all relevant master data is maintained correctly to avoid similar issues in the future.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for more details on vendor master data and purchasing organization settings.
  
  
  
  By following these steps, you should be able to resolve the APPL_MM_PR019 error and successfully process your purchase requisition.