How To Fix MM_PUR_SRCGPROJ043 - Allowed currency &1 doesnÆt exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Allowed currency &1 doesnÆt exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ043 - Allowed currency &1 doesnÆt exist. ?

  The SAP error message MM_PUR_SRCGPROJ043, which states "Allowed currency &1 doesn’t exist," typically occurs in the context of purchasing and procurement processes, particularly when dealing with source lists, purchasing info records, or contracts. This error indicates that the system is trying to process a currency that is not recognized or defined in the system.
  Cause:
  
  Currency Not Defined: The currency specified in the transaction is not defined in the SAP system. This could happen if the currency code is misspelled or if the currency has not been set up in the system.
  Configuration Issues: The currency may not be included in the configuration settings for the relevant purchasing documents or master data.
  Master Data Issues: The purchasing info record, vendor master, or material master may reference a currency that is not valid or not set up correctly.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings. Ensure that the currency in question is defined and active.
  If the currency is not present, you may need to add it.
  
  
  
  Verify Master Data:
  
  Check the relevant master data (vendor master, material master, purchasing info records) to ensure that they are correctly set up with valid currencies.
  Use transaction codes like MK03 (Vendor Master), MM03 (Material Master), and ME13 (Purchasing Info Record) to review the data.
  
  
  
  Review Document Settings:
  
  Ensure that the purchasing documents (like contracts or purchase orders) are set up to allow the use of the specified currency.
  Check the settings in the purchasing organization and company code to ensure they support the currency.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team. They may need to check for any system configuration issues or missing settings.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  MK03: Display vendor master data.
  MM03: Display material master data.
  ME13: Display purchasing info record.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to currency settings in purchasing and procurement processes for more detailed guidance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the MM_PUR_SRCGPROJ043 error message.