"Shopping cart 71XXXXXXXX(PO 84XXXXXX31): ME 083 Enter Currency"

[Former Member]

Dear Gurus,

Our client presently uses SRM 5.0 as a front end system and we presently we upgrade the back end system from SAP 46C to ECC 6.0. We exncountered one error during UAT phase while approving shopping cart that is

"Shopping cart 71XXXXXXXX(PO 84XXXXXX31): ME 083 Enter Currency"

We could not be able to find the rootcause,,Any input to resolve this issue will be greatly appreciateable...

Cheerios

Kannan

[khan_voyalpadusman · Accepted solution]

looks like the error is returned by your back end system and not SRM system.

So you have to look at the currency customizing in R/3 system.

[Former Member · Accepted solution]

Ok,

Can you help me,,I am new to SRM..Where to look for this. and also is there any place for currency conversion configuration from USD to SGD?

Cheerios

Kannan

[khan_voyalpadusman · Accepted solution]

One way is as follows

1. In your back end system , use transaction se91 (or) se93 ,( i dont remember for messages ) and look for the error class ME with Number.

and from where used list of the message it is possible to determine the code at which this happens.

2. Where do you get the error message exaclty , is it when the approver approves the shopping cart?

3.if you have access to service market place , please search for some notes with the above error message.

regards

[Former Member · Accepted solution]

Thanks for your Help man!

[Former Member]

Hi

Please check at SRM IMG Settings.

Path ->

(SAPWAS->General Settings->Currencies) that there are lots of customizing that can be done here (currency codes, decimal places, exchange rates, quotation, expiring curencies, etc...).

<u>Seems to be problem in the BAPI_PO_CREATE1 BAPI in ECC system, called from SRM system.</u>

Have you implemented any BADIs in the SRM system ? E.g. BBP_CREATE_PO_BACK / BBP_CREATE_BE_PO_NEW

/ BBP_ECS_PO_OUT_BADI ?

<b>Please see the relevant SAP OSS Notes -></b>

Note 197958 - BAPIs for purchase orders - Missing functions

Note 384834 - Purchase requisitions and purchase orders in an RFC

Note 828210 - ME51N: Planned delivery time, release date, valuation price

Note 589413 - ME51N: Planned dely time is not adopted from material master

<u>Other suggested links -></u>

Do let me know.

Regards

- Atul

[yann_bouillut]

-

[Former Member]

Hi Atul,

Thanks for your response. However All the settings are already in effect in fact shopping cart is created for all kind of contract currencies. The different contract currencies are MYR, EUR, SGD & JPY..However contract with USD currecny allowed to create shopping cart. When the time of approval, I encountered the above error.

Pls help.

Cheerios

Kannan

[Former Member]

Dear Gurus,

Any valuable input from your side??

Thanks in advance.

Cheerios

Kannan