How To Fix MM_PUR_SRCGPROJ044 - Allowed currency &1 is duplicated.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Allowed currency &1 is duplicated.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ044 - Allowed currency &1 is duplicated. ?

  The SAP error message MM_PUR_SRCGPROJ044 indicates that there is a duplication issue with the allowed currency in a purchasing document or source list. This typically occurs when the system detects that the same currency has been entered multiple times in a context where it should only appear once.
  
  Cause:
  
  Duplicate Entries: The most common cause is that the same currency has been entered more than once in the allowed currencies for a purchasing document, such as a source list or purchasing info record.
  
  Configuration Issues: There may be issues in the configuration of the purchasing organization or the way currencies are set up in the system.
  Data Migration Issues: If data has been migrated from another system, it’s possible that duplicates were introduced during the migration process.
  
  
  Solution:
  
  Check Allowed Currencies: Go to the relevant purchasing document (e.g., source list, info record) and check the allowed currencies. Ensure that each currency is listed only once.
  Remove Duplicates: