How To Fix WGDS_PROCESS087 - Currency(iso) is initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WGDS_PROCESS - Global data synchronisation

  • Message number: 087

  • Message text: Currency(iso) is initial

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WGDS_PROCESS087 - Currency(iso) is initial ?
    SAP Error Message:
    WGDS_PROCESS087: Currency(iso) is initial
    
    
    Cause: This error occurs when a currency field that is expected to contain a valid ISO currency code is found to be empty (initial) during processing in SAP. Specifically, in the context of SAP Global Trade Services (GTS) or related modules, the system expects a currency code (like USD, EUR, etc.) to be filled in for certain financial or customs-related documents or data records. If this field is left blank or not properly populated, the system throws this error. When does it typically occur? During the processing of customs declarations or trade documents in SAP GTS. When creating or updating financial or customs-related documents where currency information is mandatory. When interfacing data from external systems or during data migration where currency fields are missing. In scenarios involving pricing, valuation, or tax calculations where currency is required.
    Solution: Check the Currency Field: Identify the document or data record causing the error. Verify that the currency field

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author