How To Fix PRC_PRI137 - Call of getCurrencyUnit() failed. Unit = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 137

• Message text: Call of getCurrencyUnit() failed. Unit = &1

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_PRI137 - Call of getCurrencyUnit() failed. Unit = &1 ?

  The SAP error message PRC_PRI137, which states "Call of getCurrencyUnit() failed. Unit = &1," typically indicates an issue related to currency handling in the SAP system, particularly in the context of pricing or procurement processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Currency Code: The currency code specified (represented by &1 in the error message) may not be valid or recognized in the system.
  Missing Currency Configuration: The currency may not be properly configured in the system, leading to failures when the system attempts to retrieve its details.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that reference the currency.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may be causing the error when trying to fetch currency details.
  System Configuration Issues: The configuration settings for currency types or exchange rates may not be set up correctly.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code being used is valid. You can do this by checking the currency settings in the SAP system (transaction code OB08 for exchange rates).
  Review Configuration: Ensure that the currency is properly configured in the system. This includes checking the currency types and ensuring that they are active.
  Data Validation: Check the relevant master data (e.g., vendor, customer, material) and transaction data to ensure that there are no inconsistencies or errors related to currency.
  Debugging: If you have access to the development environment, consider debugging the code where the error occurs to identify the exact point of failure.
  Check Custom Code: If there are any custom developments, review them to ensure they are correctly handling currency retrieval.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like OB08 (for exchange rates), OX19 (for currency types), and SE11 (for data dictionary) to investigate currency-related configurations.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency management and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the PRC_PRI137 error in your SAP system.