How To Fix MMPUR_REQ_COMMON015 - Enter valid currency

MMPUR_REQ_COMMON015 - Overview

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 015

• Message text: Enter 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.

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_REQ_COMMON015 - Enter valid currency ?

  The SAP error message MMPUR_REQ_COMMON015 ("Enter valid currency") typically occurs when there is an issue with the currency field in a purchasing document, such as a purchase requisition or purchase order. This error indicates that the currency entered is not recognized by the system or is not valid for the transaction being processed.
  Causes:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the SAP system.
  Currency Not Configured: The currency may not be configured in the system for the specific company code or purchasing organization.
  Incorrect Document Type: The document type being used may not support the currency entered.
  Missing Currency Conversion: If the transaction involves multiple currencies, there may be an issue with currency conversion settings.
  User Input Error: The user may have made a typographical error when entering the currency code.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Common currency codes include USD (US Dollar),