How To Fix WRF_APC124 - Enter valid currency type: local currency, supplier currency or blank

WRF_APC124 - Overview

• Message type: E = Error

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

• Message number: 124

• Message text: Enter valid currency type: local currency, supplier currency or blank

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC124 - Enter valid currency type: local currency, supplier currency or blank ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC124: Enter valid currency type: local currency, supplier currency or blank
  
  
  Cause:
  This error occurs when a currency type field in an SAP transaction or process related to Automatic Payment Program (APP) or vendor invoice processing is filled with an invalid or unsupported currency type. The system expects the currency type to be either:
  
  Local currency (usually the company code currency),
  Supplier currency (the currency in which the vendor invoice is issued), or
  Blank (meaning no specific currency type is entered, and the system will use default logic).
  
  If any other value or an incorrect currency type is entered, the system throws this error.
  
  Where it typically occurs:
  
  During vendor invoice entry or payment processing.
  In Automatic Payment Program (APP) configuration or execution.
  When maintaining or processing vendor master data or invoice documents where currency type is relevant.
  
  
  
  Solution:
  
  
  Check the Currency Type Field:
  
  Identify the field where the currency type is