How To Fix MMPUR_INTEGR_INVC_CR002 - Enter either DirectQuotedExchangeRate or IndirectQuotedExchangeRate.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGR_INVC_CR -

• Message number: 002

• Message text: Enter either DirectQuotedExchangeRate or IndirectQuotedExchangeRate.

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_INTEGR_INVC_CR002 - Enter either DirectQuotedExchangeRate or IndirectQuotedExchangeRate. ?

  The SAP error message MMPUR_INTEGR_INVC_CR002 indicates that there is an issue with the currency exchange rate information in a purchasing document or invoice. Specifically, it states that you need to enter either a DirectQuotedExchangeRate or an IndirectQuotedExchangeRate. This error typically arises in scenarios involving foreign currency transactions where the system requires a specific format for the exchange rate.
  Cause:
  
  Missing Exchange Rate: The error occurs when neither the direct nor the indirect quoted exchange rate is provided in the transaction.
  Incorrect Configuration: The system may not be configured correctly to handle the currency conversion for the specific transaction.
  Data Entry Error: There may be a mistake in the data entry where the exchange rates were not filled in properly.
  
  Solution:
  
  
  Enter Exchange Rate: Ensure that you enter either the DirectQuotedExchangeRate or the IndirectQuotedExchangeRate in the relevant fields of the purchasing document or invoice.
  
  Direct Quoted Exchange Rate: This is the rate at which one unit of foreign currency can be exchanged for the domestic currency.
  Indirect Quoted Exchange Rate: This is the rate at which one unit of domestic currency can be exchanged for the foreign currency.
  
  
  
  Check Configuration: Verify the configuration settings in the SAP system related to currency exchange rates. Ensure that the necessary settings for currency conversion are correctly set up in the system.
  
  
  Review Master Data: Check the master data for the vendor or customer involved in the transaction to ensure that the currency settings are correct.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency exchange rates in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, 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 ME21N (Create Purchase Order), MIRO (Enter Incoming Invoice), etc., where this error might occur.
  Currency Settings: Review the currency settings in the SAP system, including transaction types and exchange rate types.
  SAP Notes: Check for any SAP Notes related to currency handling and exchange rates that might provide additional insights or fixes for known issues.
  
  By addressing the missing exchange rate and ensuring proper configuration, you should be able to resolve the error and proceed with your transaction.