How To Fix MMPUR_REQ_IA_PRSL002 - Calculation currency not configured; please contact your key user

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_IA_PRSL - Messages for Intelligent Approval for Purchase Requisitions

• Message number: 002

• Message text: Calculation currency not configured; please contact your key user

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_IA_PRSL002 - Calculation currency not configured; please contact your key user ?

  The SAP error message MMPUR_REQ_IA_PRSL002 indicates that there is an issue with the configuration of the calculation currency in the system. This error typically arises in the context of procurement processes, particularly when creating or processing purchase requisitions or purchase orders.
  Cause:
  The error message suggests that the calculation currency has not been properly configured for the relevant purchasing organization or company code. This can happen due to several reasons:
  
  Missing Configuration: The calculation currency for the purchasing organization or company code has not been set up in the system.
  Incorrect Settings: The settings for the currency might be incorrect or incomplete.
  Master Data Issues: The vendor or material master data may not have the necessary currency information configured.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Set Up Calculation Currency.
  Ensure that the calculation currency is defined for the relevant purchasing organization and company code.
  
  
  
  Review Master Data:
  
  Check the vendor master data to ensure that the currency is correctly maintained.
  Check the material master data to ensure that the currency is correctly maintained.
  
  
  
  Contact Key User:
  
  If you do not have the necessary authorization to make changes, contact your key user or SAP administrator. They will have the necessary access to review and modify the configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or ME53N (Display Purchase Requisition) to replicate the issue and test the solution.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  Documentation: Refer to SAP documentation for detailed information on configuring currencies in the purchasing module.
  
  By following these steps, you should be able to resolve the error and ensure that the calculation currency is properly configured in your SAP system.