How To Fix M9060 - Define a currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Define a currency

Self-Explanatory Message

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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.

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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) > Currencies.
  Ensure that the required currency is defined in the system.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (e.g., vendor, customer, material) has the correct currency assigned.
  For example, check the vendor master record (transaction code XK03) or material master record (transaction code MM03) to ensure the currency field is populated.
  
  
  
  Transaction Settings:
  
  If the error occurs during a specific transaction, check the transaction settings to ensure that the currency is correctly specified.
  For example, in purchasing documents, ensure that the currency is set in the document header.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  XK03: Display vendor master data.
  MM03: Display material master data.
  
  
  
  Currency Types: Understand the different types of currencies in SAP, such as:
  
  Company Code Currency: The currency in which the company code operates.
  Group Currency: The currency used for consolidation purposes.
  Transaction Currency: The currency in which a specific transaction is conducted.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency definitions and error messages.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.