How To Fix CRM_MKTPF_PFMERK035 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPF_PFMERK - Messages for Online Attribute Maintenance

• Message number: 035

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPF_PFMERK035 - Enter a currency ?

  The SAP error message CRM_MKTPF_PFMERK035 with the description "Enter a currency" typically occurs in the context of SAP Customer Relationship Management (CRM) when a currency field is required but has not been filled in. This can happen in various scenarios, such as when creating or updating marketing plans, campaigns, or other financial-related documents.
  Cause:
  
  Missing Currency Field: The most common cause is that the currency field is left blank when it is mandatory for the transaction you are trying to perform.
  Configuration Issues: There may be configuration settings in the CRM system that require a currency to be specified for certain transactions.
  User Input Error: The user may have overlooked entering the currency or may not have the necessary permissions to view or enter currency information.
  
  Solution:
  
  Enter Currency: The immediate solution is to ensure that you enter a valid currency in the required field. This can usually be done in the relevant transaction screen where the error occurred.
  Check Field Settings: If you are unsure where to enter the currency, check the field settings or the layout of the transaction screen to locate the currency field.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the CRM system to ensure that the currency field is correctly set up and is not inadvertently marked as optional when it should be mandatory.
  User Permissions: Ensure that the user has the necessary permissions to enter or view currency information. If not, contact your system administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to marketing or financial planning in SAP CRM.
  Currency Configuration: Check the configuration settings in the SAP system for currency types, exchange rates, and other related settings in the customizing (SPRO) area.
  SAP Notes: Look for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the problem cannot be resolved, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP CRM.