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

WRF_APC300 - Overview

• 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

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_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