How To Fix WART_MSG003 - Error during sales currency determination.

SAP Error Message - Details

• Message type: E = Error

• Message class: WART_MSG - Messages of Merchandise service

• Message number: 003

• Message text: Error during sales currency determination.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WART_MSG003 - Error during sales currency determination. ?

  The SAP error message WART_MSG003 indicates that there was an error during the determination of the sales currency in a sales document. This error typically arises when the system is unable to determine the appropriate currency for a sales transaction based on the configuration or data provided.
  Causes of WART_MSG003
  
  Missing Configuration: The sales organization, distribution channel, or division may not be properly configured to determine the sales currency.
  Currency Settings: The currency settings in the master data (customer master, material master, etc.) may not be correctly set up.
  Inconsistent Data: There may be inconsistencies in the data related to the customer or sales area that prevent the system from determining the currency.
  Custom Logic: If there are custom enhancements or user exits that affect currency determination, they may be causing the error.
  Missing Exchange Rate: If the sales currency is based on an exchange rate that is not maintained in the system, this can lead to errors.
  
  Solutions to WART_MSG003
  
  
  Check Configuration:
  
  Go to the configuration settings for sales and distribution (SPRO) and ensure that the sales organization, distribution channel, and division are correctly set up.
  Verify that the sales area is properly defined and that the currency settings are correct.
  
  
  
  Review Master Data:
  
  Check the customer master data to ensure that the currency is correctly maintained.
  Review the material master data for any currency-related settings that may affect the sales document.
  
  
  
  Examine Custom Logic:
  
  If there are any custom enhancements or user exits that impact currency determination, review the code to ensure it is functioning as expected.
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08).
  
  
  
  Test with Different Data:
  
  Try creating a sales document with different customer or material data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like VK11 (Maintain Condition Records), OB08 (Maintain Exchange Rates), and XD01 (Create Customer) to check and maintain relevant data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency determination in sales documents.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the WART_MSG003 error in your SAP system.