How To Fix APPL_MM_PUR_MCOND007 - Condition Currency is initial

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_MCOND007 - Condition Currency is initial ?

  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 relevant pricing conditions.
  Ensure that the currency field is filled in correctly for the condition records.
  
  
  
  Review Purchasing Document:
  
  Check the purchasing document (e.g., purchase order) to ensure that the currency is correctly specified.
  Make sure that the currency in the document matches the currency defined in the condition records.
  
  
  
  Update Pricing Procedure:
  
  If the pricing procedure is not set up correctly, you may need to review the configuration in the SPRO transaction (Customizing).
  Navigate to Materials Management > Purchasing > Conditions > Define Price Determination Process and ensure that the pricing procedure is correctly configured to handle currencies.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If the issue persists, it may be necessary to consult with an SAP Basis or functional consultant who can help diagnose deeper configuration issues or system settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: For creating or changing condition records.
  ME21N: For creating purchase orders.
  ME22N: For changing purchase orders.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to resolve the APPL_MM_PUR_MCOND007 error and ensure that the condition currency is set correctly in your purchasing documents.