How To Fix APPL_MM_PUR_MCOND007 - Condition Currency is initial

APPL_MM_PUR_MCOND007 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_MCOND - Master Conditions Messages

• Message number: 007

• Message text: Condition Currency is initial

Self-Explanatory Message

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APPL_MM_PUR_MCOND007 - Details

• The SAP error message APPL_MM_PUR_MCOND007, which states "Condition Currency is initial," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when there is an issue with the currency settings for conditions (like pricing conditions) in the document.
  
  Cause:
  
  Missing Currency Information: The error usually arises when the condition record for pricing does not have a specified currency. This can happen if the currency field is left blank or not properly set up in the condition records.
  Inconsistent Currency Settings: If the currency in the purchasing document does not match the currency defined in the condition records, it can lead to this error.
  Incorrect Configuration: There may be issues in the configuration of the pricing procedure or condition types that do not allow for the currency to be set correctly.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the