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 the currency is correctly maintained in the vendor's master data. Ensure that the currency field is filled in the relevant views (e.g., purchasing, accounting).
  If the currency is missing, update the vendor master record to include the appropriate currency.
  
  
  
  Review Purchase Order Data:
  
  Check the purchase order that is causing the error. Ensure that all required fields, including currency, are filled out correctly.
  If the PO is being created from a reference document, ensure that the reference document has the correct currency.
  
  
  
  Configuration Check:
  
  If the issue persists, check the configuration settings related to purchasing and vendor management in the SAP system. Ensure that the settings allow for proper currency handling.
  Consult with your SAP Basis or configuration team to ensure that there are no underlying issues with the system configuration.
  
  
  
  Testing:
  
  After making the necessary changes, try to create or process the purchase order again to see if the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  ME21N: Create Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to vendor master data and purchasing processes for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.