How To Fix /NFM/CA408 - Raw material key must be entered to display possible currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 408

• Message text: Raw material key must be entered to display possible currencies

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /NFM/CA408 - Raw material key must be entered to display possible currencies ?

  The SAP error message /NFM/CA408 Raw material key must be entered to display possible currencies typically occurs in the context of the SAP system when working with materials, particularly in the context of the Material Management (MM) or Production Planning (PP) modules. This error indicates that the system requires a raw material key (material number) to be entered before it can display the possible currencies associated with that material.
  Cause:
  
  Missing Material Key: The primary cause of this error is that the user has not entered a raw material key in the relevant field. The system needs this key to fetch the associated data, including currency information.
  Incorrect Transaction: The user might be in a transaction or screen that requires a material key but has not navigated to the correct input field.
  Configuration Issues: In some cases, there may be configuration issues in the system that prevent the proper display of currency information.
  
  Solution:
  
  Enter Raw Material Key: The most straightforward solution is to enter the raw material key (material number) in the appropriate field. Ensure that the material number is valid and exists in the system.
  Check Input Fields: Make sure you are in the correct transaction and that you are filling out all required fields. Sometimes, the error can occur if the user is not following the correct sequence of inputs.
  Review Material Master Data: If you believe you have entered the correct material key, check the material master data to ensure that it is set up correctly and that the necessary currency information is maintained.
  Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance. They may need to investigate any underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Master: Understanding the structure and fields of the material master record can help in troubleshooting issues related to material keys and associated data.
  Currency Configuration: Review the configuration settings related to currencies in the SAP system, particularly in the context of materials and purchasing.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.