How To Fix MM_PUR_SRCGPROJQTN010 - Enter quotation currency.


MM_PUR_SRCGPROJQTN010 - Overview

  • Message type: E = Error

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

  • Message number: 010

  • Message text: Enter quotation currency.

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  • Self-Explanatory Message

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    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_SRCGPROJQTN010 - Enter quotation currency. ?
    The SAP error message MM_PUR_SRCGPROJQTN010 typically occurs in the context of purchasing and procurement processes, particularly when dealing with quotations. This error indicates that the system requires the user to enter a currency for the quotation, which is essential for processing and evaluating the quotation correctly.
    
    Cause: The error is triggered when: A user attempts to create or process a quotation without specifying the currency. The currency field is left blank or not properly populated in the quotation document. There may be a configuration issue or a missing field in the quotation entry screen.
    Solution: To resolve the error, follow these steps: Enter Quotation Currency: Navigate to the quotation entry screen where the error occurred. Locate the currency field (usually labeled as "Currency" or "Quotation Currency"). Enter the appropriate currency code (e.g., USD, EUR, etc.) for the quotation. Check Configuration: If the currency field is not visible or editable, check the configuration settings in the SAP system. Ensure that the currency settings for the

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