How To Fix WRF_APC076 - Enter currency for sales price &1 for material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 076

• Message text: Enter currency for sales price &1 for material &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC076 - Enter currency for sales price &1 for material &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC076: Enter currency for sales price &1 for material &2
  
  Cause:
  This error occurs when you are trying to maintain or process a sales price for a material, but the currency for the sales price has not been specified. The system requires a currency to correctly interpret and process the sales price value. Without a currency, the system cannot determine the monetary unit for the price, leading to this error.
  
  &1 = Sales price value (or price type)
  &2 = Material number
  
  Typically, this happens during pricing condition maintenance, sales order entry, or material master data maintenance where sales prices are involved.
  
  Solution:
  To resolve this error, you need to ensure that the currency field for the sales price is properly maintained. Here are the steps:
  
  
  Check the Pricing Condition Record:
  
  Go to transaction VK11/VK12 (Create/Change Condition).
  Find the relevant condition record for the material.
  Ensure that the currency field is filled in correctly.
  
  
  
  Check Material Master Data:
  
  Use transaction MM03 to display the material.
  Verify if the sales price and currency are maintained in the appropriate views (e.g., Sales: Sales Org. 1 or Sales: Sales Org. 2).
  
  
  
  Check Sales Order or Pricing Procedure:
  
  If the error occurs during sales order creation (VA01/VA02), verify that the pricing procedure and condition types are correctly configured to include currency.
  Ensure that the sales order header or item has a currency assigned.
  
  
  
  Maintain Currency in Sales Price:
  
  When entering sales prices manually, always specify the currency.
  If using automatic pricing, check the source of the currency and ensure it is correctly derived.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11/VK12 – Create/Change Pricing Condition
  MM03 – Display Material Master
  VA01/VA02 – Create/Change Sales Order
  
  
  
  Tables:
  
  KONV – Conditions (contains currency fields)
  MARC – Plant Data for Material (may contain sales-related data)
  MVKE – Sales Data for Material
  
  
  
  Notes:
  
  Ensure that the currency is consistent across related master data and pricing conditions.
  Currency mismatch or missing currency can cause pricing errors and inconsistencies in sales documents.
  
  
  
  
  If you continue to face issues after verifying the above, consider checking the pricing procedure configuration or consult your SAP SD/ Pricing consultant for further analysis.
  
  Let me know if you need help with specific transaction steps or configuration details!