How To Fix MM_PUR_SRCGPROJQTN004 - Document currency &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Document currency &1 does not exist.

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_SRCGPROJQTN004 - Document currency &1 does not exist. ?

  The SAP error message MM_PUR_SRCGPROJQTN004 indicates that there is an issue with the document currency in a purchasing-related transaction. Specifically, the error states that the specified document currency does not exist in the system. This can occur in various scenarios, such as when creating or processing purchase orders, quotations, or contracts.
  Cause:
  
  Incorrect Currency Code: The currency code specified in the document may not be valid or recognized by the system.
  Missing Currency Configuration: The currency may not be configured in the system, or it may not be assigned to the relevant company code or purchasing organization.
  Data Entry Error: There may be a typographical error in the currency field when entering the document.
  Currency Not Active: The currency might not be active in the system for the relevant time period or company code.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered in the document is correct. Ensure that it matches the standard currency codes recognized by SAP.
  Configuration Check:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency is defined and active.
  Ensure that the currency is assigned to the relevant company code and purchasing organization.
  
  
  Review Document Settings: If you are creating a new document, double-check the settings and ensure that the currency is correctly specified.
  Activate Currency: If the currency is not active, you may need to activate it in the system settings.
  Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, consult with your SAP Basis or functional team to check for any underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  ME21N: Create Purchase Order.
  ME41: Create Request for Quotation.
  
  
  Documentation: Refer to SAP Help documentation for more details on currency settings and purchasing processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message MM_PUR_SRCGPROJQTN004.