How To Fix WB2_SE_TRO032 - Item &1: Sales currency on header level needed to map sales item currency

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_SE_TRO - Message Class for Trading Order Services

• Message number: 032

• Message text: Item &1: Sales currency on header level needed to map sales item currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_TRO032 - Item &1: Sales currency on header level needed to map sales item currency ?

  The SAP error message WB2_SE_TRO032 indicates that there is an issue with the sales currency configuration in the context of mapping sales item currency. This error typically arises when the system requires a sales currency at the header level to properly process or map the sales item currency.
  Cause:
  The error occurs when:
  
  The sales document (like a sales order or quotation) does not have a defined sales currency at the header level.
  The system is unable to determine the sales currency for the items because it is not specified in the document header.
  There may be inconsistencies in the configuration of currency settings in the sales document or related master data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Sales Document Header:
  
  Open the sales document that triggered the error.
  Verify that the sales currency is correctly defined in the header section. If it is missing, you need to enter the appropriate sales currency.
  
  
  
  Review Configuration Settings:
  
  Ensure that the currency settings in the sales document type are correctly configured in the SAP system.
  Check the configuration in the relevant customizing settings (Transaction SPRO) under:
  
  Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  
  
  Make sure that the sales document type allows for the specification of a sales currency.
  
  
  
  Check Master Data:
  
  Review the customer master data to ensure that the currency is correctly set up for the customer.
  Check the material master data if applicable, to ensure that the currency settings are consistent.
  
  
  
  Update or Create Sales Document:
  
  If the sales document is incomplete or incorrectly set up, you may need to create a new sales document with the correct header information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency-related issues in sales documents.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  Use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to access and modify sales documents.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to currency mapping in sales documents.
  
  
  
  User Exits or BAdIs:
  
  If custom logic is involved, review any user exits or BAdIs that might affect currency handling in sales documents.
  
  
  
  By following these steps, you should be able to resolve the WB2_SE_TRO032 error and ensure that the sales currency is properly mapped for the sales items in your SAP system.