Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 089
Message text: Enter a currency for basic purchase price for material &1
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WRF_APC089
- Enter a currency for basic purchase price for material &1 ?Certainly! Here's a detailed explanation for the SAP error message WRF_APC089: SAP Error Message: WRF_APC089: Enter a currency for basic purchase price for material &1
Cause: This error occurs when you are trying to maintain or post data related to the basic purchase price of a material, but the currency field for the basic purchase price is missing or not entered. The system requires a currency to correctly process and value the purchase price of the material. In other words, the system expects a currency code (e.g., USD, EUR) to be specified along with the basic purchase price, but it is either blank or invalid. When does it occur? During material master data maintenance (e.g., transaction MM02 or MM01) when entering purchasing data. When updating or creating purchase info records or conditions related to the material's purchase price. During invoice verification or goods receipt if the system tries to validate the purchase price without a currency. In processes involving Automatic
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