How To Fix /SRMSMC/SUSTAIN003 - Enter the currency for the supplier's total revenue

/SRMSMC/SUSTAIN003 - Overview

• Message type: E = Error

• Message class: /SRMSMC/SUSTAIN -

• Message number: 003

• Message text: Enter the currency for the supplier's total revenue

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.

/SRMSMC/SUSTAIN003 - Details

• The SAP error message /SRMSMC/SUSTAIN003 Enter the currency for the supplier's total revenue typically occurs in the context of the Supplier Management module within SAP. This error indicates that the system requires a currency code to be entered for the total revenue of a supplier, which is necessary for various financial and reporting processes.
  
  Cause:
  
  Missing Currency Information: The supplier's total revenue field is not populated with a currency code. This can happen if the supplier data was not fully entered or if there was an oversight during data entry.
  
  Configuration Issues: There may be issues with the configuration settings in the Supplier Management module that require currency information to be mandatory.
  Data Migration Issues: If data was migrated from another system, the currency information may not have been transferred correctly.
  
  
  Solution:
  
  
  Enter Currency Information:
  
  Navigate to the supplier's profile in the SAP system.
  Locate the section for total revenue or financial information.
  Ensure that a valid currency code