How To Fix MM_PUR_RFQ009 - Currency &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Currency &1 does not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_RFQ009 - Currency &1 does not exist. ?

  The SAP error message MM_PUR_RFQ009, which states "Currency &1 does not exist," typically occurs in the context of purchasing and procurement processes, particularly when dealing with requests for quotations (RFQs) or purchase orders. This error indicates that the currency specified in the transaction is not recognized by the system.
  Cause:
  
  Invalid Currency Code: The currency code entered in the transaction does not exist in the SAP system. This could be due to a typo or using a currency that has not been defined in the system.
  Currency Not Activated: The currency may not be activated in the system settings, meaning it has not been configured for use in the relevant company code or purchasing organization.
  Missing Currency Configuration: The currency might not be set up in the currency configuration settings in SAP, which includes the exchange rates and other related settings.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered in the transaction is correct. Ensure there are no typographical errors.
  Activate Currency: If the currency is valid but not activated, you may need to activate it in the system. This can typically be done by a user with the appropriate authorization:
  
  Go to Transaction Code OX19 (for company code settings) or Transaction Code OB08 (for exchange rates).
  Ensure that the currency is listed and activated for the relevant company code.
  
  
  Add Missing Currency: If the currency is not present in the system, you may need to add it:
  
  Use Transaction Code OX19 to add a new currency to the company code.
  Ensure that the currency is properly configured with exchange rates in Transaction Code OB08.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  Related Information:
  
  Currency Configuration: Familiarize yourself with the currency configuration settings in SAP, including how to manage exchange rates and currency types.
  SAP Documentation: Refer to SAP Help documentation for detailed steps on managing currencies and troubleshooting related issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the MM_PUR_RFQ009 error and continue with your procurement processes in SAP.