Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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
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.
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.
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:
Check Purchasing Info Record:
ME13
(Display Purchasing Info Record)Check Vendor Master Data:
XK03
(Display Vendor)Check Material Master Data:
MM03
(Display Material)Check Integration Data (if applicable):
Update or Create Missing Data:
ME11
.Reprocess the Transaction:
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
WRF_APC313
Supplier price for EAN &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_APC312
Variant-creating characteristic &1 does not exist for EAN &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_APC315
No classification was found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_APC316
You are not authorized to process data for purchasing group &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.