How To Fix WRF_APC301 - Supplier currency unknown, price for material &1 is in local currency


WRF_APC301 - Overview

  • Message type: E = Error

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

  • Message number: 301

  • Message text: Supplier currency unknown, price for material &1 is in local currency

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  • 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_APC301 - Supplier currency unknown, price for material &1 is in local currency ?
    Certainly! Here's a detailed explanation for the SAP error message WRF_APC301: Supplier currency unknown, price for material &1 is in local currency:
    
    Error Message
    WRF_APC301: Supplier currency unknown, price for material &1 is in local currency
    
    Cause
    This error occurs during the Automatic Price Calculation (APC) process in SAP when the system tries to determine the price of a material from a supplier, but the supplier's currency is not maintained or known in the system. As a result, the system defaults to using the local currency for the price, which is not correct for the supplier's pricing conditions.
    In other words:
    
    The system expects a supplier currency to be defined for the vendor or purchasing info record.
    The currency field is either empty or not correctly maintained.
    The price is therefore interpreted in the local currency, which leads to inconsistencies or errors in pricing calculations.
    
    
    Where it typically occurs
    
    During procurement price determination.
    When running price calculations in the Logistics Invoice

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