How To Fix PRC_PRI119 - There are no currencies available

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 119

• Message text: There are no currencies available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_PRI119 - There are no currencies available ?

  The SAP error message PRC_PRI119, which states "There are no currencies available," typically occurs in the context of pricing or procurement processes within SAP. This error indicates that the system cannot find any valid currency settings for the transaction you are trying to execute. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Currency Configuration: The currency may not be defined in the system for the relevant company code or purchasing organization.
  Inactive Currency: The currency might be inactive or not set up properly in the configuration settings.
  Currency Type Issues: The currency type being used may not be available for the transaction.
  Master Data Issues: The vendor or customer master data may not have the necessary currency information.
  Transaction-Specific Settings: Certain transactions may require specific currency settings that are not configured.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rate types and ensure that the required currencies are defined and active.
  Ensure that the currency is set up for the relevant company code and purchasing organization.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data using transaction codes like XK03 (for vendors) or FD03 (for customers) to ensure that the correct currency is assigned.
  
  
  
  Verify Currency Types:
  
  Ensure that the currency type used in the transaction is available and correctly configured in the system.
  
  
  
  Check Transaction Settings:
  
  Review the specific transaction settings to ensure that all required currencies are available for the transaction you are trying to execute.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to investigate any underlying configuration issues or system settings that may be affecting currency availability.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to PRC_PRI119 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation for currency configuration and master data management to ensure compliance with best practices.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, XK03, FD03, and others that may help in diagnosing and resolving the issue.
  
  By following these steps, you should be able to identify the root cause of the PRC_PRI119 error and implement the necessary solutions to resolve it.