How To Fix WPM_MSG_OFR_PRM_INTG038 - Missing currency code

WPM_MSG_OFR_PRM_INTG038 - Overview

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 038

• Message text: Missing currency code

Self-Explanatory Message

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WPM_MSG_OFR_PRM_INTG038 - Details

• SAP Error Message:
  WPM_MSG_OFR_PRM_INTG038 Missing currency code
  
  
  Cause:
  This error occurs when a currency code is expected in a particular field or data structure during workflow processing or pricing integration, but it is missing or not maintained. Typically, this happens in scenarios involving pricing conditions, offers, or integration points where currency information is mandatory for calculations or validations.
  
  Where it commonly occurs:
  
  In SAP Sales and Distribution (SD) pricing procedures.
  During workflow processing related to offers or quotations.
  In integration scenarios where currency data is required but not passed or maintained.
  When creating or processing documents that require currency specification (e.g., sales orders, quotations, contracts).
  
  
  
  Solution:
  
  
  Check Currency Fields:
  
  Verify that the currency code is maintained in the relevant master data (e.g., customer master, material master, pricing conditions).
  Ensure that the currency is correctly entered in the document header or item level where applicable.
  
  
  
  Review Pricing Procedure and Condition Records:
  
  Confirm that all pricing conditions involved in the transaction have a valid currency assigned.
  Check