How To Fix MM_PUR_SRCGPROJQTN003 - Enter a currency.

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 working with. Ensure that the currency field is set as mandatory if required by your business process.
  
  
  
  Review User Input:
  
  If the error persists, review the input data for any other missing fields that might be causing the issue.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the settings for the purchasing module to ensure that currencies are properly defined and that there are no restrictions or issues with the currency settings.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering all required fields, including currency, when creating purchasing documents.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME51N (Create Purchase Requisition), ME41 (Create Request for Quotation), ME21N (Create Purchase Order), etc.
  Currency Types: Familiarize yourself with the different currency types used in SAP (e.g., document currency, local currency, etc.) and how they affect purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are addressed in later updates.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.