How To Fix SEPMRA_PRODUCT130 - Specify a currency

SEPMRA_PRODUCT130 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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SEPMRA_PRODUCT130 - Details

• 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