How To Fix MMPUR_REQ_IA_PRSL007 - Calculation Currency &1 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Calculation Currency &1 is not valid

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_IA_PRSL007 - Calculation Currency &1 is not valid ?

  The SAP error message MMPUR_REQ_IA_PRSL007 indicates that there is an issue with the calculation currency specified in a purchasing document or related transaction. The error message states that the calculation currency is not valid, which can occur in various scenarios, such as when creating or processing purchase requisitions, purchase orders, or invoices.
  Cause
  The error can be caused by several factors, including:
  
  Invalid Currency Code: The currency code specified in the document does not exist in the system or is not configured correctly.
  Currency Configuration: The currency may not be set up properly in the relevant configuration settings, such as in the company code or purchasing organization.
  Missing Exchange Rate: If the currency is valid but there is no exchange rate defined for the conversion between the document currency and the calculation currency, this error may occur.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Currency Code:
  
  Verify that the currency code used in the document is correct and exists in the system. You can check this in the transaction code OB08 (for maintaining exchange rates) or OBY6 (for checking currency settings).
  
  
  
  Review Configuration:
  
  Ensure that the currency is properly configured in the relevant settings. Check the following:
  
  Company code settings (transaction code OBY6).
  Purchasing organization settings (transaction code OMZB).
  
  
  
  
  
  Maintain Exchange Rates:
  
  If the currency is valid but there is no exchange rate, you need to maintain the exchange rates for the relevant currencies in transaction code OB08.
  
  
  
  Check Document Type:
  
  Ensure that the document type you are using allows for the currency you are trying to use. You may need to consult with your SAP configuration team to verify this.
  
  
  
  Test with Different Currencies:
  
  If possible, try using a different currency that is known to be valid and configured correctly to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Company Code Global Settings
  OMZB: Purchasing Organization Settings
  
  
  
  SAP Documentation: Refer to the official SAP documentation for more details on currency configuration and purchasing processes.
  
  
  SAP Community: You can also check the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message MMPUR_REQ_IA_PRSL007 in your SAP system.