How To Fix MM_PUR_RFQ008 - Enter a currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_RFQ - Message class of MM PUR RFQ

• Message number: 008

• Message text: Enter a currency.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_RFQ008 - Enter a currency. ?

  The SAP error message MM_PUR_RFQ008, which states "Enter a currency," typically occurs in the context of creating or processing a Request for Quotation (RFQ) in the Materials Management (MM) module. This error indicates that the system requires a currency to be specified for the RFQ, but it has not been provided.
  Cause:
  
  Missing Currency Field: The currency field in the RFQ document is either blank or not filled in.
  Configuration Issues: There may be issues with the configuration of the purchasing organization or the document type that does not default a currency.
  User Input Error: The user may have overlooked entering the currency while creating the RFQ.
  
  Solution:
  
  
  Enter Currency: 
  
  Navigate to the RFQ creation screen (transaction code ME41 or ME47).
  Ensure that the currency field is filled in. This is usually found in the header section of the RFQ.
  If you are using a specific currency (like USD, EUR, etc.), make sure to select it from the dropdown list or enter it manually.
  
  
  
  Check Configuration:
  
  If the currency is not defaulting, check the configuration settings for the purchasing organization and document type in the SAP Customizing Implementation Guide (IMG).
  Ensure that the currency settings are correctly defined for the relevant purchasing organization.
  
  
  
  Review User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify RFQs, including the ability to enter currency information.
  
  
  
  Consult Documentation: 
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME41: Create RFQ
  ME42: Change RFQ
  ME47: Maintain Quotes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to RFQ processing.
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, when creating RFQs.
  
  By following these steps, you should be able to resolve the MM_PUR_RFQ008 error and successfully create or process your RFQ in SAP.