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Message type: E = Error
Message class: WC - POS interface - outbound and Tickets & Additionals
Message number: 022
Message text: Exchange rates to be sent to POS system
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.
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Unfortunately, there isn't any extra information in this error notice.
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WC022
- Exchange rates to be sent to POS system ?The SAP error message WC022, which states "Exchange rates to be sent to POS system," typically occurs in the context of SAP Retail or SAP POS (Point of Sale) systems when there is an issue with the exchange rates configuration or transmission to the POS system. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
- Missing Exchange Rates: The exchange rates for the relevant currency pair may not be maintained in the system.
- Incorrect Configuration: The configuration settings for the exchange rate transmission to the POS system may be incorrect.
- Data Transfer Issues: There may be issues with the data transfer process between SAP and the POS system, such as connectivity problems or data format issues.
- Currency Settings: The currency settings in the master data (e.g., customer or vendor master) may not be aligned with the exchange rates maintained.
- POS System Configuration: The POS system may not be set up to receive or process exchange rates correctly.
Solutions:
Maintain Exchange Rates:
- Go to the transaction code OB08 in SAP to maintain exchange rates. Ensure that the relevant currency pairs are correctly defined and active.
Check Configuration:
- Review the configuration settings for the exchange rate transmission in the SAP system. This may involve checking the settings in the SAP Retail or POS configuration areas.
- Ensure that the relevant settings for the exchange rate type and transmission method are correctly configured.
Data Transfer Monitoring:
- Use transaction codes like SM37 to monitor background jobs related to data transfer to the POS system. Check for any failed jobs or errors that may indicate issues with the data transfer.
- If using middleware (like SAP PI/PO), check the logs for any errors in message processing.
Review Master Data:
- Check the master data for any inconsistencies in currency settings. Ensure that all relevant master data (e.g., customers, vendors, materials) is correctly set up with the appropriate currency.
POS System Settings:
- Verify the configuration of the POS system to ensure it is set up to receive exchange rates. This may involve checking the POS software settings or consulting with the POS vendor.
Testing:
- After making changes, perform tests to ensure that exchange rates are being sent correctly to the POS system. This may involve simulating transactions that require currency conversion.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Retail or POS systems.
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