How To Fix MM_PUR_SRCGPROJQTN003 - Enter a currency.

MM_PUR_SRCGPROJQTN003 - Overview

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

• Message number: 003

• Message text: Enter a 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.

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_SRCGPROJQTN003 - Enter a currency. ?

  The SAP error message MM_PUR_SRCGPROJQTN003 typically indicates that a currency has not been specified in a purchasing document or related transaction. This error often occurs in the context of sourcing or procurement processes, particularly when creating or processing purchase requisitions, quotations, or purchase orders.
  
  Cause:
  
  Missing Currency Field: The currency field in the document is either left blank or not filled in correctly.
  
  Configuration Issues: There may be issues with the configuration of the purchasing documents or the currency settings in the system.
  Data Entry Error: Users may have overlooked entering the currency while creating or modifying a document.
  
  
  Solution:
  
  
  Enter Currency: 
  
  Go back to the document where the error occurred and ensure that the currency field is filled in. This is usually a mandatory field.
  If you are creating a purchase requisition or quotation, make sure to select the appropriate currency from the dropdown list.
  
  
  
  Check Document Type Settings:
  
  Verify the settings for the document type you are