How To Fix M9060 - Define a currency

M9060 - Overview

• Message type: E = Error

• Message class: M9 - Logistics Information System: Planning Data

• Message number: 060

• Message text: Define 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M9060 - Define a currency ?

  The SAP error message M9060, which states "Define a currency," typically occurs when the system requires a currency definition for a transaction or configuration but cannot find one. This error is often encountered in the context of materials management, financial transactions, or when dealing with currency-related settings in SAP.
  
  Cause:
  
  Missing Currency Definition: The currency for a specific transaction or master data (like a material or vendor) has not been defined in the system.
  Incorrect Configuration: The currency settings in the configuration may not be set up correctly, leading to the system not recognizing the currency.
  Master Data Issues: The master data (e.g., vendor, customer, material) may not have the necessary currency information filled in.
  Transaction Context: The transaction being executed may require a currency that has not been defined in the relevant configuration settings.
  
  
  Solution:
  
  
  Define Currency in Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New)