How To Fix MPO013 - Select a currency using input help (F4)

SAP Error Message - Details

• Message type: E = Error

• Message class: MPO - Message Class for Manager Portal or Cost Center Monitor

• Message number: 013

• Message text: Select a currency using input help (F4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPO013 - Select a currency using input help (F4) ?

  The SAP error message MPO013 "Select a currency using input help (F4)" typically occurs when a user is trying to enter a currency code in a field that requires a valid currency but has not selected one or has entered an invalid value. This error is common in various SAP transactions where currency input is necessary, such as in financial documents, purchase orders, or sales orders.
  Cause:
  
  Missing Currency Selection: The user has not selected a currency from the available options.
  Invalid Currency Code: The currency code entered does not exist in the system or is not valid for the transaction.
  Field Configuration: The field may be configured to require a currency selection, and the user is bypassing this requirement.
  
  Solution:
  
  Use Input Help (F4): Click on the field and press F4 to open the input help dialog. This will display a list of valid currencies that you can select from. Choose the appropriate currency from the list.
  Check Currency Code: If you are entering a currency code manually, ensure that it is a valid ISO currency code (e.g., USD, EUR, JPY) and that it is configured in your SAP system.
  Review Field Settings: If you are consistently encountering this error, check the field settings in the transaction or consult with your SAP administrator to ensure that the field is set up correctly.
  User Authorization: Ensure that you have the necessary authorizations to use the currency in question. Sometimes, restrictions may apply based on user roles.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB60 (Invoice), ME21N (Purchase Order), or VA01 (Sales Order).
  Currency Configuration: Currency settings can be managed in the SAP system under the following paths:
  
  Transaction Code OX15: For defining and managing currencies.
  Transaction Code OB08: For maintaining exchange rates.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.