How To Fix WRF_APC300 - Neither supplier nor local currency found, cannot price material &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: Neither supplier nor local currency found, cannot price material &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_APC300 - Neither supplier nor local currency found, cannot price material &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC300: Neither supplier nor local currency found, cannot price material &1
  
  Cause:
  This error occurs during the pricing of a material in the SAP system, typically in the context of procurement or invoice verification processes. The system is unable to determine the currency to be used for pricing because:
  
  No supplier currency is maintained for the vendor or purchasing info record.
  No local currency is defined or found in the system for the transaction.
  The system cannot find a valid currency to calculate or convert the price of the material.
  This often happens when the purchasing info record or vendor master data is incomplete or missing currency information.
  It can also occur if the material master or purchasing document is missing relevant currency data.
  
  
  Solution:
  To resolve this error, you need to ensure that the system can find a valid currency for pricing. Steps include:
  
  
  Check Vendor Master Data:
  
  Go to transaction XK03 (Display Vendor).
  Verify that the vendor has a valid currency assigned in the purchasing data or company code data.
  Ensure the currency is maintained correctly.
  
  
  
  Check Purchasing Info Record:
  
  Use transaction ME13 to display the purchasing info record for the material and vendor.
  Verify that the currency field is maintained.
  If missing, maintain the currency in the info record using ME12.
  
  
  
  Check Material Master:
  
  Use transaction MM03 to check the material master.
  Verify if any currency-related fields are relevant and maintained properly.
  
  
  
  Check Document Currency:
  
  Ensure that the purchasing document or invoice document has a currency assigned.
  If the document currency is missing or incorrect, update it accordingly.
  
  
  
  Maintain Local Currency:
  
  Verify that the local currency (company code currency) is correctly maintained in OBY6 (Company Code Global Data).
  Ensure currency exchange rates are maintained in OB08 if currency conversion is needed.
  
  
  
  Reprocess the Transaction:
  
  After correcting the currency data, retry the pricing or posting process.
  
  
  
  
  Related Information:
  
  This error is common in Invoice Verification (MIRO) or Purchase Order (ME21N/ME22N) processes when the system tries to price a material but cannot find a currency context.
  Currency determination in SAP follows a hierarchy: Document currency ? Vendor currency ? Purchasing info record currency ? Local currency.
  Proper master data maintenance is critical to avoid such errors.
  If you are using Automatic Price Determination (APC) or third-party pricing procedures, ensure that the pricing conditions and currency settings are consistent.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WRF_APC300: Neither supplier nor local currency found, cannot price material &1
  
  
  Cause
  Missing currency data in vendor master, purchasing info record, or local currency setup
  
  
  Solution
  Maintain currency in vendor master, purchasing info record, material master, and company code
  
  
  Transactions
  XK03, ME13, ME12, MM03, OBY6, OB08
  
  
  Context
  Pricing during procurement or invoice verification
  
  
  
  
  If you need further assistance, please provide details about the transaction you are performing and the master data involved.