How To Fix /SRMSMC/SUSTAIN002 - Enter the currency for the total spend

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUSTAIN -

• Message number: 002

• Message text: Enter the currency for the total spend

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/SUSTAIN002 - Enter the currency for the total spend ?

  The SAP error message /SRMSMC/SUSTAIN002 Enter the currency for the total spend typically occurs in the context of SAP Supplier Relationship Management (SRM) when a user is trying to enter or process a total spend amount without specifying the currency. This can happen in various scenarios, such as when creating or updating a purchasing document, a contract, or a spend analysis report.
  Cause:
  
  Missing Currency Field: The currency field for the total spend is either not filled in or is left blank.
  Incorrect Configuration: There may be issues with the configuration of the document type or the related settings in the SRM system.
  User Input Error: The user may have overlooked entering the currency while filling out the form.
  
  Solution:
  
  Enter Currency: Ensure that you fill in the currency field for the total spend. This is usually a mandatory field, so make sure to select the appropriate currency (e.g., USD, EUR) from the dropdown list.
  Check Document Settings: If you are consistently facing this issue, check the configuration settings for the document type you are working with. Ensure that the currency field is set up correctly in the relevant configuration.
  Review User Input: Double-check the input fields to ensure that all required fields, including the currency, are filled out correctly before submitting the document.
  Consult Documentation: Refer to the SAP SRM documentation or help files for guidance on the specific transaction or process you are working on.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SRM that may relate to the document you are working on (e.g., ME51N for creating purchase requisitions).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter and modify currency fields.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address known issues.
  Training and Documentation: Consider undergoing training or reviewing documentation specific to SAP SRM to better understand how to handle currency fields and other related functionalities.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP SRM.