How To Fix PRC_MESSAGES_EXT507 - Cannot accept value: Currency or unit missing

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MESSAGES_EXT -

• Message number: 507

• Message text: Cannot accept value: Currency or unit missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_MESSAGES_EXT507 - Cannot accept value: Currency or unit missing ?

  The SAP error message PRC_MESSAGES_EXT507 with the description "Cannot accept value: Currency or unit missing" typically occurs in the context of procurement or purchasing processes, particularly when dealing with pricing conditions or purchase orders. This error indicates that a required currency or unit of measure is missing from the relevant data entry.
  Cause:
  
  Missing Currency: The system expects a currency value to be specified for a pricing condition, but it is not provided.
  Missing Unit of Measure: Similar to currency, the unit of measure (UoM) for the item or service being procured is not specified.
  Incorrect Configuration: There may be issues with the configuration of the material master or vendor master data that leads to missing currency or unit information.
  Data Entry Error: During the creation or modification of a purchase order, contract, or other procurement documents, the user may have inadvertently left out the currency or unit fields.
  
  Solution:
  
  Check Data Entry: Review the document (e.g., purchase order, contract) where the error occurred. Ensure that both the currency and unit of measure fields are filled in correctly.
  Material Master Data: If the error is related to a specific material, check the material master data to ensure that the currency and unit of measure are correctly defined.
  Vendor Master Data: Similarly, check the vendor master data to ensure that the necessary currency information is available.
  Configuration Settings: If the issue persists, consult with your SAP configuration team to verify that the settings for pricing conditions and units of measure are correctly configured in the system.
  Transaction Codes: Use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check the relevant fields.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for procurement processes to understand the requirements for currency and unit of measure.
  User Training: Ensure that users involved in procurement processes are trained on the importance of entering all required fields to avoid such errors.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team for further investigation.