How To Fix APPL_MM_PUR_SOS002 - Currency &1 has expired. Use currency EUR.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_SOS - Messages for Source of Supply

• Message number: 002

• Message text: Currency &1 has expired. Use currency EUR.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_SOS002 - Currency &1 has expired. Use currency EUR. ?

  The SAP error message APPL_MM_PUR_SOS002 indicates that the currency specified (in this case, EUR) has expired. This typically occurs in the context of purchasing or materials management when the system attempts to process a transaction involving a currency that is no longer valid for use.
  Cause:
  
  Expired Currency: The currency in question (EUR) has been marked as expired in the system. This can happen if the currency is set to be valid only for a specific date range and the current date falls outside that range.
  Configuration Issues: There may be configuration settings in the SAP system that have led to the currency being marked as expired.
  Master Data Issues: The master data for the currency may not be correctly maintained, leading to the system not recognizing it as a valid currency.
  
  Solution:
  
  
  Check Currency Validity:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check the validity dates for the currency EUR. Ensure that the currency is active and has valid exchange rates for the required date.
  
  
  
  Update Currency Settings:
  
  If the currency is expired, you may need to update the currency settings to extend its validity. This can involve adding new exchange rates or adjusting the validity period.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to currencies. This can be done through the transaction code SPRO (SAP Reference IMG) and navigating to the relevant sections under Financial Accounting or Materials Management.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team. They can provide insights into any underlying configuration issues or assist in making the necessary changes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  SPRO: SAP Reference IMG
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and exchange rate maintenance.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message APPL_MM_PUR_SOS002 and ensure that the currency EUR is valid for your transactions.