How To Fix /SRMSMC/SUSTAIN005 - Enter a total revenue value before you enter a total revenue currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/SUSTAIN -

• Message number: 005

• Message text: Enter a total revenue value before you enter a total revenue 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/SUSTAIN005 - Enter a total revenue value before you enter a total revenue currency ?

  The SAP error message /SRMSMC/SUSTAIN005 Enter a total revenue value before you enter a total revenue currency typically occurs in the context of SAP Supplier Relationship Management (SRM) or similar modules where financial data is being processed. This error indicates that the system requires a total revenue value to be entered before a corresponding currency can be specified.
  Cause:
  
  Missing Total Revenue Value: The most common cause of this error is that the user has not entered a total revenue value in the relevant field before attempting to enter the currency.
  Field Sequence: The system expects the total revenue value to be filled out first, and if the user tries to enter the currency field first, it triggers this error.
  Validation Rules: There may be validation rules in place that enforce the order of data entry, which the user may not be aware of.
  
  Solution:
  
  Enter Total Revenue Value: Ensure that you first enter a valid total revenue value in the designated field before attempting to enter the total revenue currency.
  Check Field Requirements: Review the form or transaction to ensure that all required fields are filled out in the correct order.
  User Training: If this is a recurring issue, consider providing training or documentation to users to clarify the data entry process.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that the fields are set up correctly and that there are no additional validation rules causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP Help Portal or user manuals for guidance on the specific transaction or module you are working with.
  Support: If the problem cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.