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
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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,
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