Message type: E = Error
Message class: MMPUR_CRFQ - Message Class for Central Request For Quotation
Message number: 009
Message text: Currency &1 does not exist.
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.
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.
MMPUR_CRFQ009
- Currency &1 does not exist. ?The SAP error message MMPUR_CRFQ009 indicates that there is an issue with the currency specified in a purchasing document, such as a request for quotation (RFQ) or a purchase order. The error message states that the currency you are trying to use does not exist in the system.
Cause: Incorrect Currency Code: The currency code entered in the document may be misspelled or incorrect. Currency Not Defined: The currency may not be defined in the SAP system. This can happen if the currency has not been set up in the configuration or if it has been deactivated. Missing Currency in Master Data: The currency might not be included in the relevant master data (e.g., vendor master, material master).
Configuration Issues: There may be issues in the configuration settings related to currencies in the SAP system.
Solution: Check Currency Code: Verify that the currency code entered in the document is correct. Ensure that it matches the standard currency
Get instant SAP help. Sign up for our Free Essentials Plan.
MMPUR_CRFQ008
Enter the Target Value and Currency.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_CRFQ007
Enter a material group.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_CRFQ010
Central RFQ has been published.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_CRFQ011
Enter at least one bidder.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.