How To Fix SEPMRA_PRODUCT130 - Specify a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPMRA_PRODUCT - EPM Fiori Ref Apps: Message Class for Product

• Message number: 130

• Message text: Specify a currency

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 SEPMRA_PRODUCT130 - Specify a currency ?

  The SAP error message SEPMRA_PRODUCT130, which states "Specify a currency," typically occurs in the context of product management or material master data when a currency is required but not provided. This error can arise in various scenarios, such as when creating or updating product information, pricing conditions, or financial data.
  Cause:
  
  Missing Currency Field: The currency field in the relevant transaction or data entry screen is left blank.
  Configuration Issues: There may be issues with the configuration of the currency settings in the system.
  Data Transfer Issues: If data is being imported or transferred from another system, the currency information may not have been included or mapped correctly.
  User Input Error: Users may inadvertently skip the currency field during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that the currency field is filled in correctly. This is often a mandatory field, so make sure to specify the currency (e.g., USD, EUR) when entering data.
  Review Configuration: If the issue persists, check the configuration settings related to currencies in the SAP system. Ensure that the currency types are correctly defined and that the necessary settings are in place.
  Data Validation: If you are importing data, validate the data source to ensure that the currency information is included and correctly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  User Training: If this error is common among users, consider providing training or guidelines on how to properly enter data, including the importance of specifying currency.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or others related to product management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the currency field is properly filled and reviewing the related configurations, you should be able to resolve the SEPMRA_PRODUCT130 error.