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How To Fix WRF_APC314 - Supplier currency for EAN &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 314

  • Message text: Supplier currency for EAN &1 does not exist

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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_APC314 - Supplier currency for EAN &1 does not exist ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WRF_APC314 Supplier currency for EAN &1 does not exist


    Meaning / Cause:

    This error occurs in SAP when the system tries to process a transaction involving a supplier and an EAN (European Article Number, i.e., a barcode or material identifier), but it cannot find a valid currency assigned to the supplier for that particular EAN or material.

    In other words, the system expects that for the supplier and the material (identified by the EAN), a currency is defined in the system (usually in the info record, purchasing info, or vendor master data), but this currency data is missing or incomplete.

    This is common in scenarios involving:

    • Automatic price determination in procurement (e.g., info records or contracts).
    • Vendor master data missing currency information.
    • Material master or info record missing currency assignment.
    • Integration with Advanced Planning and Optimization (APO) or other SCM components where supplier and material data are synchronized.

    Typical Causes:

    • The purchasing info record for the supplier-material combination does not have a currency assigned.
    • Vendor master data does not have a currency defined or is inconsistent.
    • The EAN (material) is not properly linked to a purchasing info record or vendor data.
    • Data inconsistencies between SAP ERP and SCM/APO systems.
    • Missing or incorrect configuration in the supplier or material master data related to currency.

    Solution / How to Fix:

    1. Check Purchasing Info Record:

      • Transaction: ME13 (Display Purchasing Info Record)
      • Verify that the info record for the supplier and material (EAN) exists.
      • Check if the currency field is maintained correctly.
      • If missing, create or update the info record with the correct currency.
    2. Check Vendor Master Data:

      • Transaction: XK03 (Display Vendor)
      • Verify the currency assigned to the vendor.
      • Ensure that the currency is consistent with the purchasing info record.
    3. Check Material Master Data:

      • Transaction: MM03 (Display Material)
      • Verify that the material is correctly maintained and linked to the purchasing info record.
    4. Check Integration Data (if applicable):

      • If using APO or other SCM components, ensure that the supplier and material data are synchronized correctly.
      • Run CIF (Core Interface) consistency checks.
    5. Update or Create Missing Data:

      • If the currency is missing in the info record or vendor master, update it accordingly.
      • If the info record does not exist, create it using ME11.
    6. Reprocess the Transaction:

      • After correcting the data, retry the transaction that caused the error.

    Additional Notes:

    • The error message references the EAN (&1) which means the system is trying to find the currency for the supplier related to that EAN.
    • Currency is a mandatory field for pricing and procurement transactions.
    • Always ensure master data consistency between vendor, material, and purchasing info records.
    • If the problem persists, check for custom enhancements or user exits that might affect currency determination.

    Summary:

    Aspect Details
    Error WRF_APC314 Supplier currency for EAN &1 does not exist
    Cause Missing or inconsistent currency data for supplier-material (EAN) combination
    Solution Maintain currency in purchasing info record and vendor master; ensure data consistency
    Transactions ME13, ME11, XK03, MM03

    If you provide the exact transaction or scenario where this error occurs, I can help with more specific steps.

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