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

ME010 - Overview

• 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