How To Fix WPM_MSG_OFR_PRM_INTG012 - Invalid currency code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 012

• Message text: Invalid currency code &1

Self-Explanatory Message

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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 the proper ISO standard.
  
  
  
  Check the Source Data:
  
  Identify where the currency code is coming from (e.g., vendor master, payment document, workflow container).
  Correct the currency code in the source data if it is wrong.
  
  
  
  Check Integration or Mapping:
  
  If the currency code is passed via an interface or middleware, verify the mapping and transformation logic.
  Ensure the currency code is correctly mapped and passed to SAP.
  
  
  
  Check Payment Medium Format:
  
  If the error occurs during payment medium generation, check the payment medium format configuration.
  Some formats support only certain currencies; adjust the format or use a supported currency.
  
  
  
  Debugging:
  
  If the cause is unclear, debug the workflow or payment medium program to see where the currency code is validated.
  Check the exact point where the error message is raised.
  
  
  
  
  Related Information
  
  Transaction TCURC: Currency Codes maintenance.
  Payment Medium Workbench (PMW): Used for payment medium generation.
  Workflow Container: Currency code might be passed as a workflow container element.
  SAP Notes: Search for notes related to WPM_MSG_OFR_PRM_INTG012 or currency code errors.
  Standard Currency Codes: SAP uses ISO currency codes (e.g., USD, EUR, GBP).
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WPM_MSG_OFR_PRM_INTG012 Invalid currency code &1
  
  
  Cause
  Invalid or missing currency code in SAP system or interface
  
  
  Solution
  Verify and maintain currency code in TCURC; correct source data; check integration mappings; adjust payment medium format if needed
  
  
  Transactions
  TCURC (Currency Codes), SWI1 (Workflow), PMW (Payment Medium Workbench)
  
  
  Additional
  Debug workflow or payment program to trace error
  
  
  
  
  If you provide the exact scenario (e.g., payment processing, workflow step), I can help with more specific instructions.