How To Fix SAPLWOSK032 - Maintain POS currency for plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 032

• Message text: Maintain POS currency for plant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSK032 - Maintain POS currency for plant &1 ?

  The SAP error message "SAPLWOSK032 Maintain POS currency for plant &1" typically occurs in the context of configuring Point of Sale (POS) systems within SAP. This error indicates that the system requires a currency setting for a specific plant, but it has not been maintained.
  Cause:
  The error is caused by the absence of a defined currency for the specified plant in the POS configuration. This is necessary for processing transactions and reporting in the correct currency.
  Solution:
  To resolve this error, you need to maintain the POS currency for the specified plant. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Logistics > Retail > POS > POS Data Transfer > Maintain POS Currency
  
  Alternatively, you can use transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Maintain POS Currency:
  
  In the configuration screen, find the option to maintain the POS currency.
  Enter the plant number (the one indicated in the error message) and specify the currency that should be used for POS transactions at that plant.
  Save your changes.
  
  
  
  Check for Other Settings:
  
  Ensure that all other related settings for the plant and POS system are correctly configured, including the assignment of the plant to the appropriate company code and ensuring that the currency is valid.
  
  
  
  Testing:
  
  After making the changes, test the POS transactions to ensure that the error no longer appears and that transactions can be processed correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG for configuration.
  SE11: Data Dictionary, useful for checking table structures if needed.
  
  
  
  Tables:
  
  You may want to check relevant tables such as T001 (Company Codes) and T006 (Units of Measure) to ensure that the currency settings are consistent.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed guidance on POS configuration and currency settings.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error and maintain the necessary currency settings for your POS system in SAP.