How To Fix OIUREP_MMS_2014099 - Both amount and currency must be populated if one is populated

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

• Message number: 099

• Message text: Both amount and currency must be populated if one is populated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014099 - Both amount and currency must be populated if one is populated ?

  The SAP error message OIUREP_MMS_2014099 indicates that there is an issue with the data entry related to amounts and currencies in a transaction. Specifically, the error states that if either the amount or the currency is populated, both must be populated. This is a common validation rule in SAP to ensure data integrity and consistency.
  Cause:
  The error typically occurs in scenarios where:
  
  An amount is entered without a corresponding currency.
  A currency is entered without a corresponding amount.
  There may be a configuration or data entry issue in the transaction or report being processed.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Ensure that both the amount and currency fields are filled out correctly. If you have entered an amount, make sure to also specify the currency. Conversely, if you have entered a currency, ensure that the amount is also provided.
  
  
  Review Transaction Data: Go through the transaction data to confirm that all required fields are populated correctly. This includes checking for any missing or incorrectly formatted entries.
  
  
  Consult Documentation: If you are unsure about the required fields for the specific transaction or report, refer to the relevant SAP documentation or user guides.
  
  
  Test with Sample Data: If possible, try to replicate the issue with sample data to identify the exact point of failure.
  
  
  Check Configuration: If the issue persists, it may be necessary to check the configuration settings in SAP related to the transaction or report. This may involve consulting with your SAP administrator or technical team.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., MIRO, FB60, etc.) that handle invoice processing, goods receipt, or other financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter data in the relevant fields, as restrictions may also lead to incomplete data entry.
  
  By following these steps, you should be able to identify and correct the issue causing the error message OIUREP_MMS_2014099 in your SAP system.