How To Fix VF_PRC_API008 - Error in pricing due to missing document currency.

VF_PRC_API008 - Overview

• Message type: E = Error

• Message class: VF_PRC_API - Messages for Pricing API

• Message number: 008

• Message text: Error in pricing due to missing document currency.

What causes this issue?

An error in pricing occurred due to missing document currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that a document currency is available and repeat the
transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VF_PRC_API008 - Details

• The SAP error message:
  VF_PRC_API008: Error in pricing due to missing document currency
  
  
  Cause:
  This error occurs during the billing document pricing process when the system cannot determine the currency of the billing document. The pricing procedure requires the document currency to calculate prices, taxes, and totals correctly. If the document currency is missing or not maintained properly in the billing document header or related sales document, the pricing routine fails and triggers this error.
  Common reasons include:
  
  The billing document header does not have a currency assigned.
  The sales document (e.g., sales order or delivery) linked to the billing document is missing currency data.
  Customizing or user-exits that manipulate currency fields incorrectly.
  Data inconsistencies or incomplete data transfer between SD and FI modules.
  
  
  
  Solution:
  
  
  Check Document Currency:
  
  Verify that the billing document has a valid currency assigned.
  Use transaction VF03 to display the billing document and check the currency field.
  Also, check the sales order or delivery document currency (VA03 for sales