How To Fix PMD_MSG029 - Currency & provided is incorrect for Product & Valuation &

SAP Error Message - Details

• Message type: E = Error

• Message class: PMD_MSG - Messages required for Product Material Dark API

• Message number: 029

• Message text: Currency & provided is incorrect for Product & Valuation &

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 PMD_MSG029 - Currency & provided is incorrect for Product & Valuation & ?

  The SAP error message PMD_MSG029 indicates that there is an issue with the currency provided for a specific product and its valuation. This error typically arises in the context of Product Master Data or when dealing with valuation data in SAP, particularly in modules like Product Lifecycle Management (PLM) or Material Management (MM).
  Cause:
  
  Incorrect Currency Code: The currency code provided may not be valid or recognized by the system.
  Currency Not Defined: The currency for the product or valuation may not be defined in the system settings.
  Mismatch in Currency Settings: There may be a mismatch between the currency settings in the product master data and the valuation data.
  Configuration Issues: The configuration settings for currency types in the relevant modules may not be set up correctly.
  
  Solution:
  
  Check Currency Code: Verify that the currency code provided is correct and exists in the system. You can do this by checking the currency table (TCURC) in SAP.
  Define Currency: If the currency is not defined, you may need to define it in the system. This can typically be done in the configuration settings under Financial Accounting (FI) or controlling (CO).
  Review Product Master Data: Go to the product master data and ensure that the currency settings are correct. Check if the currency is consistent across all relevant views (e.g., Basic Data, Sales, Purchasing).
  Check Valuation Data: Ensure that the valuation data for the product is correctly set up and that the currency matches the one defined in the product master data.
  Configuration Review: Review the configuration settings related to currency types in the relevant modules (e.g., MM, SD, FI) to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM02 (Change Material), MM03 (Display Material), or MM01 (Create Material) to check and modify product master data.
  Currency Tables: Familiarize yourself with relevant currency tables such as TCURR (Exchange Rates) and TCURC (Currency Codes).
  SAP Notes: Check for any SAP Notes related to PMD_MSG029 for specific patches or updates that may address known issues.
  Documentation: Refer to SAP documentation for detailed guidance on managing product master data and currency settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.