How To Fix MM_PUR_CNTRL_CONTR013 - Enter a valid currency.

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR013 - Enter a valid currency. ?

  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 may not have the necessary authorizations to use certain currencies.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos and that it matches the standard currency codes (e.g., USD for US Dollar, EUR for Euro).
  Review Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is configured and has valid exchange rates.
  Ensure that the currency is active for the relevant company code and purchasing organization.
  
  
  Activate Currency: If the currency is not active, you may need to activate it in the configuration settings. This can typically be done by a system administrator or someone with the necessary configuration access.
  Check User Authorizations: Ensure that the user has the necessary authorizations to use the currency in question. This may involve checking user roles and permissions.
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME31K (Create Contract), and OB08 (Maintain Exchange Rates).
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and configuration in the MM module.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the MM_PUR_CNTRL_CONTR013 error in SAP.