How To Fix MMPUR_CAT_EXTR_LGMSG058 - Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 058

• Message text: Enter a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG058 - Enter a valid currency ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG058 ("Enter a valid currency") typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase requisitions, purchase orders, or other financial transactions. This error indicates that the system has detected an invalid or unrecognized currency code in the transaction.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be recognized by the system. This could be due to a typo or using a currency that is not configured in the system.
  Currency Not Active: The currency may not be active in the system settings. For example, if a currency has been deactivated or is not allowed for the specific transaction type.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing entries in the currency tables.
  User Input Error: The user may have entered the currency in an incorrect format or with incorrect characters.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it matches the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  Review Active Currencies: Check the configuration in the SAP system to ensure that the currency is active. This can typically be done in the transaction code OB08 (for maintaining exchange rates) or OBY6 (for checking company code settings).
  Consult Currency Configuration: If you have access, review the currency settings in the SAP configuration to ensure that the currency is properly set up for the relevant company code and transaction type.
  User Training: If the issue is due to user input errors, consider providing training or guidelines on how to correctly enter currency codes in the system.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and OB08 (Maintain Exchange Rates).
  Currency Tables: Understand the relevant tables in SAP that deal with currency settings, such as T001 (Company Codes) and TCURC (Currency Codes).
  SAP Notes: Check for any SAP Notes related to currency issues that may provide additional insights or fixes.
  
  By following these steps, you should be able to resolve the error message MMPUR_CAT_EXTR_LGMSG058 and ensure that valid currency codes are used in your transactions.