How To Fix RDM_BBY460 - Missing prerequisite currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 460

• Message text: Missing prerequisite currency

Self-Explanatory Message

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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 RDM_BBY460 - Missing prerequisite currency ?

  The SAP error message RDM_BBY460, which indicates "Missing prerequisite currency," typically arises in the context of currency conversion or when dealing with financial transactions that require specific currency settings. This error can occur in various SAP modules, particularly in financial accounting (FI) or controlling (CO).
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Missing Currency Settings: The system cannot find the necessary currency conversion settings for the specified transaction. This can happen if the currency pair (e.g., local currency to foreign currency) is not defined in the system.
  Incorrect Configuration: The currency settings in the configuration may not be set up correctly, leading to the system being unable to process transactions involving certain currencies.
  Master Data Issues: The master data for the relevant financial documents may not have the required currency information, or the currency may not be maintained in the relevant master records.
  
  Solution:
  To resolve the RDM_BBY460 error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rate types and ensure that the required currency pair is defined.
  Ensure that the exchange rates for the relevant currencies are maintained.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts or documents to ensure that the currencies are correctly maintained.
  Verify that the currency settings in the vendor, customer, or material master records are correct.
  
  
  
  Transaction Currency Settings:
  
  Ensure that the transaction you are trying to process has the correct currency settings. This may involve checking the document type or transaction type settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on currency settings and prerequisites for the transactions you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FS00 (G/L Account Master), and BP (Business Partner) for checking and maintaining currency settings.
  SAP Notes: Search for SAP Notes related to RDM_BBY460 for any known issues or patches that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the RDM_BBY460 error in your SAP system.