How To Fix MMPUR_UI_VIEW_MSG081 - Error in currency translation

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 081

• Message text: Error in currency translation

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_UI_VIEW_MSG081 - Error in currency translation ?

  The SAP error message MMPUR_UI_VIEW_MSG081 typically indicates an issue with currency translation in the context of purchasing or procurement processes. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system.
  Causes:
  
  Missing Exchange Rate: The system may not have the necessary exchange rate defined for the currencies involved in the transaction.
  Incorrect Currency Settings: The currency settings in the material master, vendor master, or purchasing info records may not be correctly configured.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive.
  Configuration Issues: There may be issues in the configuration of the currency translation settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to currencies in the relevant master data or transaction data.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates are maintained for the relevant currency pair.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Review Master Data:
  
  Check the material master, vendor master, and purchasing info records to ensure that the currency settings are correct.
  Make sure that the currency used in the transaction matches the currency defined in the master data.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currency translation in the SAP system. This may involve checking the settings in the SPRO transaction under Financial Accounting or Materials Management.
  
  
  
  Transaction Date:
  
  Ensure that the transaction date falls within the validity period of the exchange rate. If necessary, update the exchange rate for the required period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency translation errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Search for SAP Notes related to MMPUR_UI_VIEW_MSG081 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the MMPUR_UI_VIEW_MSG081 error in your SAP system.