How To Fix MMPUR_CRFQ009 - Currency &1 does not exist.

SAP Error Message - Details

• 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 codes (e.g., USD for US Dollar, EUR for Euro).
  Define Currency: If the currency is not defined in the system, you can define it by:
  
  Navigating to SPRO (SAP Project Reference Object) > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies.
  Add the missing currency if it is not listed.
  
  
  Check Master Data: Ensure that the currency is included in the relevant master data. For example, check the vendor master record to see if the currency is valid for that vendor.
  Configuration Review: Review the configuration settings related to currencies to ensure that everything is set up correctly.
  Consult Documentation: If you are unsure about the steps, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 to maintain exchange rates or OBY6 to define currencies.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.