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

SAP Error Message - Details

• 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

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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 /SRMSMC/SUSTAIN003 - Enter the currency for the supplier's total revenue ?

  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 (e.g., USD, EUR) is entered for the total revenue field.
  Save the changes.
  
  
  
  Check Configuration Settings:
  
  If you have access, review the configuration settings in the Supplier Management module to ensure that the currency field is set up correctly.
  Consult with your SAP administrator or functional consultant if you need assistance with configuration.
  
  
  
  Data Validation:
  
  If the error occurs during data migration, validate the data to ensure that all required fields, including currency, are populated correctly.
  Consider running a data quality check to identify any other missing or incorrect information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing supplier data and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to supplier management, such as BP (Business Partner) for managing supplier data.
  User Roles: Ensure that you have the appropriate user roles and permissions to edit supplier information.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.