How To Fix J3292 - Field PWKURS must be transferred for quotation type &

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 292

• Message text: Field PWKURS must be transferred for quotation type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3292 - Field PWKURS must be transferred for quotation type & ?

  The SAP error message J3292 indicates that the field "PWKURS" (which typically refers to the "price determination currency" or "price currency") must be provided for a specific quotation type. This error usually occurs in the context of pricing and quotations in SAP, particularly when dealing with foreign currency transactions.
  Cause:
  The error arises when a quotation is being processed, and the system expects a currency value to be specified for the quotation type being used. The absence of the required currency information leads to this error message. This can happen due to:
  
  Missing Configuration: The quotation type may not be properly configured to handle currency information.
  Data Entry Error: The user may have forgotten to enter the currency field when creating or modifying the quotation.
  Inconsistent Master Data: The master data for the customer or material may not have the necessary currency information.
  
  Solution:
  To resolve the error J3292, you can take the following steps:
  
  
  Check Quotation Type Configuration:
  
  Go to the configuration settings for the quotation type in SAP (transaction code SPRO).
  Ensure that the quotation type is set up to require the currency field and that it is correctly configured.
  
  
  
  Enter Currency Information:
  
  When creating or editing the quotation, ensure that the "PWKURS" field (or the equivalent currency field) is filled in with the appropriate currency code (e.g., EUR, USD).
  
  
  
  Review Master Data:
  
  Check the master data for the customer and material involved in the quotation. Ensure that the currency settings are correctly maintained.
  You can use transaction codes like XD03 (for customer master) or MM03 (for material master) to review the relevant data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or data entry, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, try to recreate the quotation to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA21 (Create Quotation), VA22 (Change Quotation), and VA23 (Display Quotation).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter and modify currency information in quotations.
  
  By following these steps, you should be able to resolve the error message J3292 and successfully process your quotations in SAP.