How To Fix MM_PUR_CNTRL_CONTR013 - Enter a valid currency.

MM_PUR_CNTRL_CONTR013 - Overview

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 013

• Message text: Enter a valid 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.

Unfortunately, there isn't any extra information in this error notice.

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MM_PUR_CNTRL_CONTR013 - Details

• The SAP error message MM_PUR_CNTRL_CONTR013 ("Enter a valid currency") typically occurs in the Materials Management (MM) module when a user attempts to enter a transaction that requires a currency code, but the system does not recognize the currency provided. This can happen in various scenarios, such as when creating purchase orders, contracts, or other procurement-related documents.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the system. This could be due to a typo or using a currency that is not configured in the system.
  Currency Not Active: The currency may not be active in the system settings. For example, if the currency is not included in the list of currencies for the company code or purchasing organization.
  Missing Currency Configuration: The currency may not be set up in the relevant configuration settings, such as in the currency types or exchange rate settings.
  User Authorization Issues: Sometimes, the user