How To Fix ME010 - Currency & not defined (please check your input)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 010

• Message text: Currency & not defined (please check your input)

INCLUDE NA_WAERS_UNDEF LANGUAGE EN
The system administrator can check the currencies using the Customizing
facility.
<DS:SIMG.SIMG_CFMENUSAPCOY03>Check currency codes</>

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message ME010 - Currency & not defined (please check your input) ?

  The SAP error message ME010 "Currency & not defined (please check your input)" typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the currency specified in the document is not recognized or defined in the system.
  Causes:
  
  Undefined Currency: The currency code entered in the purchasing document does not exist in the system.
  Configuration Issues: The currency may not be properly configured in the relevant settings, such as in the company code or purchasing organization.
  Data Entry Error: There may be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency may not be assigned to the vendor or material master data.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it follows the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Define Currency in SAP:
  
  Go to the transaction code OB08 to check and define exchange rates and currencies.
  Ensure that the currency is defined in the system and is active.
  
  
  Check Company Code Settings:
  
  Use transaction code OBY6 to check if the currency is defined for the relevant company code.
  Ensure that the currency is assigned to the company code and that it is active.
  
  
  Vendor and Material Master Data:
  
  Check the vendor master data (transaction code XK03) to ensure that the currency is assigned to the vendor.
  Check the material master data (transaction code MM03) to ensure that the currency is assigned if applicable.
  
  
  Consult with SAP Basis or Configuration Team: If the issue persists, consult with your SAP Basis or configuration team to ensure that the currency settings are correctly configured in the system.
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBY6: Define company code settings.
  XK03: Display vendor master data.
  MM03: Display material master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration.
  Documentation: Refer to SAP Help documentation for detailed information on currency settings and configuration.
  
  By following these steps, you should be able to resolve the ME010 error and ensure that the currency is properly defined in your SAP system.