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

/SRMSMC/SUSTAIN002 - Overview

• 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.

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/SRMSMC/SUSTAIN002 - Details

• 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.
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