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


MMPUR_REQ_IA_PRSL007 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker