How To Fix MMPUR_REQ_COMMON015 - Enter valid currency

SAP Error Message - Details

• 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), EUR (Euro), GBP (British Pound), etc.
  Configuration Check: Ensure that the currency is configured in the system for the relevant company code and purchasing organization. This can be checked in the configuration settings under:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies
  
  
  Document Type Validation: Ensure that the document type being used allows for the currency you are trying to enter.
  Currency Conversion Settings: If applicable, check the currency conversion settings to ensure that the system can handle the conversion between currencies.
  User Training: Provide training or guidelines to users to minimize input errors when entering currency codes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition) or ME21N (Create Purchase Order) to replicate the error and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify documents with the specified currency.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.