M7514 - Enter & (currency)

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 514

• Message text: Enter & (currency)

What causes this issue?

The <GL:company_code>company code</> (derived from the
<GL:plant>plant</>) or the partner company code refers to a currency
key that differs from the currency key of the other items.
This means that the requirement that all company codes involved in a
<GL:material_document>material document</> or a
<GL:reservation>reservation</> refer to the same currency key is not
satisfied.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7514 - Enter & (currency) ?

  The SAP error message M7514 typically indicates that a currency is required for a specific transaction or entry, but it has not been provided. This error often occurs in the context of material management, purchasing, or financial transactions where currency information is essential for processing.
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency field is left blank when it is required for the transaction.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the system.
  Data Entry Error: Users may inadvertently skip entering the currency or may not be aware that it is a required field.
  
  Solution:
  
  Enter Currency: The immediate solution is to ensure that the currency field is filled in correctly. You should enter the appropriate currency code (e.g., USD, EUR) in the relevant field.
  Check Configuration: If the error persists, check the configuration settings in the SAP system to ensure that currency settings are correctly defined for the relevant transaction type.
  Review User Input: Ensure that users are trained to understand the importance of entering currency information in transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing (e.g., ME21N for creating purchase orders) or inventory management.
  Currency Types: Familiarize yourself with the different currency types used in SAP, such as document currency, local currency, and hard currency.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to enter currency information in transactions.
  
  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.