How To Fix MA060 - Define a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MA060 - Define a currency ?

  The SAP error message MA060, which states "Define a currency," typically occurs when a currency is not defined for a specific configuration or transaction in the SAP system. This error can arise in various contexts, such as when creating or processing master data, transactions, or reports that require currency information.
  Cause:
  
  Missing Currency Definition: The currency for a specific company code, purchasing organization, or other relevant entities has not been defined in the system.
  Incorrect Configuration: The configuration settings for currency types or currency settings in the relevant modules (like Materials Management, Finance, etc.) may be incomplete or incorrect.
  Transaction Context: The transaction you are trying to execute may require a currency that has not been set up in the system.
  
  Solution:
  To resolve the MA060 error, you can follow these steps:
  
  
  Define Currency in Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant customizing path, usually found under:
  
  Logistics > Materials Management > Purchasing > Purchase Order > Define Currency Types.
  
  
  Ensure that the required currency is defined for the relevant organizational units (like company codes or purchasing organizations).
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is set up with the correct currency.
  You can check this by navigating to:
  
  SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company.
  
  
  Verify that the currency is correctly assigned to the company code.
  
  
  
  Review Master Data:
  
  Check the master data (like vendor or customer records) to ensure that the currency is specified.
  For example, in vendor master data, ensure that the currency field is filled in correctly.
  
  
  
  Transaction-Specific Settings:
  
  If the error occurs during a specific transaction, review the transaction settings to ensure that the currency is correctly defined and that all necessary fields are filled out.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance on how to properly define currencies in your specific context.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currencies) or OBY6 (for company code settings) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency definitions or the MA060 error.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  By following these steps, you should be able to resolve the MA060 error and ensure that the necessary currency definitions are in place for your transactions.