How To Fix WPM_MSG_OFR_PRM_INTG038 - Missing currency code

SAP Error Message - Details

• 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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• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG038 - Missing currency code ?

  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 if the pricing procedure or condition types require currency and that it is not left blank.
  
  
  
  Workflow or Integration Settings:
  
  If the error occurs during workflow processing, check the workflow container or interface parameters to ensure the currency code is passed correctly.
  Validate the integration points (e.g., between SD and FI) to ensure currency data is mapped and transferred properly.
  
  
  
  Debugging:
  
  Use transaction SWI1 or SWIA to analyze the workflow logs.
  Debug the relevant function modules or BAdIs involved in pricing or workflow to identify where the currency code is missing.
  
  
  
  Data Consistency:
  
  Run consistency checks on the document or master data to ensure no currency fields are empty or inconsistent.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  VA01 / VA02 (Sales Order)  
  VA21 / VA22 (Quotation)  
  SWI1 (Workflow log)  
  VK11 / VK12 (Condition records)
  
  
  
  Tables to check:  
  
  VBAK (Sales Document Header) - field WAERK (Currency)  
  VBAP (Sales Document Item) - field KONWA (Condition Currency)  
  KONV (Conditions) - field KONWA (Condition Currency)
  
  
  
  Notes and SAP Help:  
  
  Check SAP Notes related to pricing and currency integration errors.  
  Review SAP Help documentation on pricing procedures and currency handling.
  
  
  
  
  Summary:
  The error WPM_MSG_OFR_PRM_INTG038 Missing currency code indicates that a required currency code is missing in the data being processed. To resolve it, ensure that all relevant documents, master data, and integration points have the currency code properly maintained and passed along during processing. Debugging workflow and pricing procedures can help pinpoint the exact location where the currency code is missing.