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: If you find duplicate entries, remove the duplicates so that each currency appears only once.
  Review Configuration: If the issue persists, review the configuration settings for the purchasing organization and currency settings to ensure they are set up correctly.
  Data Validation: If data migration is involved, validate the data to ensure that no duplicates exist in the source data before importing it into SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing currencies in purchasing documents.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME11 (Create Info Record), ME12 (Change Info Record), or ME13 (Display Info Record) to manage purchasing info records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to purchasing documents and configurations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.