How To Fix WPM_MSG_OFR_PRM_INTG012 - Invalid currency code &1


WPM_MSG_OFR_PRM_INTG012 - Overview

  • Message type: E = Error

  • Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

  • Message number: 012

  • Message text: Invalid currency code &1

  • 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 WPM_MSG_OFR_PRM_INTG012 - Invalid currency code &1 ?
    The SAP error message:
    WPM_MSG_OFR_PRM_INTG012 Invalid currency code &1
    typically occurs in the context of SAP Workflow or Payment Medium Workbench (PMW) when an invalid or unrecognized currency code is encountered during processing.
    
    Cause
    
    The currency code passed to the system is not valid or not recognized in the SAP system.
    The currency code might be missing from the currency master data (TCURC).
    The currency code might be incorrectly entered or mapped in the integration or interface.
    The currency code is not maintained or activated in the system.
    Sometimes, this error can occur if the currency code is valid but not supported in the specific context (e.g., payment medium format or workflow step).
    
    
    Solution
    
    
    Check the Currency Code:
    
    Verify the currency code that caused the error.
    Go to transaction TCURC (Currency Codes) and check if the currency code exists and is active.
    
    
    
    Maintain Currency Code if Missing:
    
    If the currency code is missing, add it in TCURC.
    Ensure the currency code is correctly maintained with

    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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker