How To Fix MMPUR_REQ_COMMON014 - Enter Currency

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 014

• Message text: Enter 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_REQ_COMMON014 - Enter Currency ?

  The SAP error message MMPUR_REQ_COMMON014 with the description "Enter Currency" typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when the currency field is not filled in or is missing.
  Cause:
  
  Missing Currency Field: The currency field in the purchasing document is not filled out. This can happen if the user skips this field or if the system does not automatically populate it based on the settings.
  Configuration Issues: There may be configuration issues in the system that prevent the currency from being determined automatically.
  Data Entry Errors: Users may inadvertently leave the currency field blank during data entry.
  
  Solution:
  
  Enter Currency: The most straightforward solution is to manually enter the currency in the relevant field of the purchasing document. Ensure that the currency is valid and recognized by the system.
  Check Document Type Settings: Verify the settings for the document type being used. Ensure that the currency field is set to be mandatory if required.
  Review User Roles and Authorizations: Ensure that the user has the necessary permissions to enter or modify the currency field.
  System Configuration: If the issue persists, check the configuration settings in the SAP system related to currency determination. This may involve reviewing the settings in the following areas:
  
  Purchasing Organization: Ensure that the purchasing organization is correctly configured with the appropriate currency.
  Company Code Settings: Check the company code settings to ensure that the currency is defined correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the purchasing module and currency settings.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), etc.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as document currency, local currency, and hard currency.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, when creating purchasing documents.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.