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

MM_PUR_SRCGPROJ043 - Overview

• 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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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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MM_PUR_SRCGPROJ043 - Details

• 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