How To Fix VZ_XPRA040 - Enrichment of currency failed for doc. &1 client &2 with company code &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: VZ_XPRA - Messages for central SD XPRAs

• Message number: 040

• Message text: Enrichment of currency failed for doc. &1 client &2 with company code &3.

What causes this issue?

The currency to fill field VBRK-GRWCU could not be determined. Possible
reasons are that the company code is no longer available in customzing
table T001, or that no currency is maintained for this company in T001.

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?

Check note 2203689 for possible reasons and solutions.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VZ_XPRA040 - Enrichment of currency failed for doc. &1 client &2 with company code &3. ?

  The SAP error message VZ_XPRA040 indicates that there was a failure in the enrichment of currency for a specific document in a particular client and company code. This error typically arises during the execution of a program or report that is trying to update or enrich financial documents with currency information.
  Cause:
  
  Missing Currency Data: The document may not have the necessary currency data associated with it, which is required for the enrichment process.
  Configuration Issues: There may be issues with the configuration of currency settings in the company code or client settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the currency data.
  Technical Issues: There may be underlying technical issues, such as database locks or problems with the transport layer.
  
  Solution:
  
  Check Document Data: Verify that the document in question has all the required currency information. You can do this by checking the document in the relevant transaction (e.g., FB03 for financial documents).
  Review Configuration: Ensure that the currency settings for the company code and client are correctly configured. This includes checking the settings in transaction OB22 (for currency types) and OBY6 (for company code settings).
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction codes like SE16 or SE11 to view the data in the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You can check this in transaction SU53 or by consulting with your security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues, such as database locks or transport problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OB22 (Define Currency Types), and OBY6 (Company Code Global Parameters).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to currency management and financial document processing for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for more in-depth analysis and resolution.