How To Fix MM_PUR_SRCGPROJQTN010 - Enter quotation currency.

SAP Error Message - Details

• 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.

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_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 purchasing organization and the relevant document types are correctly configured.
  
  
  
  Review User Permissions:
  
  Ensure that the user has the necessary permissions to enter or modify the currency field in the quotation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling quotations and currency settings.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create Quotation) and ME42 (Change Quotation) to navigate the quotation process effectively.
  Currency Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under the Materials Management (MM) module to ensure that currency settings are correctly defined.
  User Training: Ensure that users involved in the procurement process are adequately trained on how to enter quotations and the importance of specifying currency.
  
  By following these steps, you should be able to resolve the MM_PUR_SRCGPROJQTN010 error and successfully process your quotations in SAP.