How To Fix /SCMB/PRTPURDOC032 - Currency field value has to be filled before the price value is entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRTPURDOC -

• Message number: 032

• Message text: Currency field value has to be filled before the price value is entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRTPURDOC032 - Currency field value has to be filled before the price value is entered ?

  The SAP error message /SCMB/PRTPURDOC032 indicates that a currency field must be filled in before entering a price value in the system. This error typically occurs in the context of procurement or purchasing documents within the Supply Chain Management (SCM) module.
  Cause:
  The error is triggered when a user attempts to enter a price for a product or service without first specifying the currency in which that price is denominated. In SAP, it is essential to have a currency defined for any monetary value to ensure accurate financial reporting and transactions.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Input Fields: Ensure that you have filled in the currency field before entering the price. Look for fields labeled "Currency" or similar in the transaction screen.
  
  
  Select the Appropriate Currency: Choose the correct currency from the dropdown list or input the currency code (e.g., USD, EUR) in the currency field.
  
  
  Re-enter the Price: After filling in the currency field, you can then enter the price value without encountering the error.
  
  
  Save the Document: Once both fields are filled correctly, save the document to ensure that the changes are recorded.
  
  
  Related Information:
  
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or similar SCM-related transactions.
  
  
  Configuration Settings: If this error persists or occurs frequently, it may be worth checking the configuration settings in the SAP system to ensure that currency fields are properly set up and required for the relevant transactions.
  
  
  User Training: Ensure that users are trained on the importance of filling in the currency field before entering price values to avoid this error in the future.
  
  
  SAP Notes and Documentation: Check SAP Notes or the official SAP Help Portal for any updates or additional information related to this error message, as there may be specific patches or updates that address related issues.
  
  
  By following these steps, you should be able to resolve the error and continue with your procurement processes in SAP.