How To Fix CRM_R3_PO014 - Currency missing; is copied from master record for vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_R3_PO - Messages for Distribution of Purchase Contracts to R/3

• Message number: 014

• Message text: Currency missing; is copied from master record for vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_R3_PO014 - Currency missing; is copied from master record for vendor ?

  The SAP error message CRM_R3_PO014 indicates that a currency is missing in the context of a purchase order (PO) or related document, and it is being copied from the vendor's master record. This error typically arises when the system attempts to create or process a purchase order, but it cannot find a valid currency assignment.
  
  Cause:
  
  Missing Currency in Vendor Master Record: The vendor master record may not have a currency assigned. This can happen if the vendor was created without specifying a currency or if the currency was removed or not maintained properly.
  Inconsistent Data: There may be inconsistencies between the vendor master data and the purchase order data, particularly regarding currency settings.
  
  Configuration Issues: There could be configuration issues in the system that prevent the proper copying of currency information from the vendor master to the purchase order.
  
  
  Solution:
  
  
  Check Vendor Master Record:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Verify that