How To Fix MM_PUR_SRCGPROJ030 - Enter a document currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 030

• Message text: Enter a document 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_SRCGPROJ030 - Enter a document currency. ?

  The SAP error message MM_PUR_SRCGPROJ030 typically occurs in the context of purchasing and procurement processes, particularly when dealing with source lists or purchase requisitions. This error indicates that a document currency has not been specified where it is required.
  
  Cause:
  The error is triggered when:
  
  A purchasing document (like a purchase requisition or purchase order) is being created or processed, and the currency field is left blank.
  The system requires a currency to be specified for the transaction, but it has not been provided.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Document Currency Field:
  
  Ensure that the document currency field is filled in the relevant transaction. This can usually be found in the header section of the purchase requisition or purchase order.
  
  
  
  Review Configuration Settings:
  
  If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system. Ensure that the currency settings for the purchasing documents are