How To Fix MM_PUR_SES083 - Currency code is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 083

• Message text: Currency code is not valid.

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_SES083 - Currency code is not valid. ?

  The SAP error message MM_PUR_SES083, which states "Currency code is not valid," typically occurs in the context of purchasing or materials management when the system encounters an invalid or unrecognized currency code during a transaction. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Currency Code: The currency code entered may not be 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, it might have been deactivated or not set up in the relevant company code.
  Missing Currency Configuration: The currency may not be defined in the currency settings of the SAP system, such as in the currency translation settings.
  Incorrect Master Data: The vendor or material master data may have an incorrect or outdated currency code.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies, and the entered currency may not be permitted for that transaction.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typographical errors.
  Activate Currency: If the currency is valid but inactive, you may need to activate it in the system. This can typically be done in the configuration settings.
  
  Navigate to SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies.
  
  
  Update Master Data: Review and update the vendor or material master data to ensure that the correct currency is assigned.
  
  Use transaction codes like MK01 (Create Vendor) or MM01 (Create Material) to check and update the relevant data.
  
  
  Check Configuration: Ensure that the currency is properly configured in the system. This includes checking the currency translation settings and ensuring that the currency is included in the relevant company code.
  Consult Documentation: Review SAP documentation or help resources for any specific configurations related to currency settings in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OB22 (Define Currencies) for managing currency settings.
  SAP Notes: Check for any SAP Notes related to currency issues or the specific error message for additional guidance or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving currency codes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM (Materials Management) module for further assistance.