How To Fix WRF_APC303 - Local currency not found


WRF_APC303 - Overview

  • Message type: E = Error

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

  • Message number: 303

  • Message text: Local currency not found

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_APC303 - Local currency not found ?
    The SAP error message WRF_APC303: Local currency not found typically occurs in the context of Product Costing or Cost Object Controlling when the system cannot determine or find the local currency for a particular controlling area or company code during cost calculations or postings.
    
    Cause
    
    The system is unable to find the local currency for the controlling area or company code involved in the transaction.
    This usually happens because the local currency is not maintained or assigned in the controlling area or company code master data.
    It can also occur if the currency settings in the controlling area or company code are inconsistent or missing.
    Sometimes, the error arises during integration points where currency conversion or currency determination is required but fails due to missing configuration.
    
    
    Solution
    
    
    Check Controlling Area Currency Settings:
    
    Go to transaction OKKP (Maintain Controlling Area).
    Verify that the local currency is correctly maintained for the controlling area.
    The local currency should be the currency in which

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker