How To Fix WRF_APC349 - Sales price without currency (EAN &1) in Pricat pricing data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 349

• Message text: Sales price without currency (EAN &1) in Pricat pricing data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC349 - Sales price without currency (EAN &1) in Pricat pricing data ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC349 Sales price without currency (EAN &1) in Pricat pricing data
  
  Cause:
  This error occurs during the processing of Pricat (Price Catalog) data in SAP, typically in the context of Advanced Planning and Optimization (APO) or SAP ERP pricing integration. The message indicates that a sales price is provided without an associated currency for the material identified by the EAN (European Article Number) &1.
  In other words, the system expects both a sales price and a currency code to be present in the pricing data. If the currency is missing or not correctly mapped, the system cannot process the price information properly, leading to this error.
  
  When does it occur?
  
  During the import or update of Pricat data (price catalogs) via interfaces such as CIF (Core Interface) or IDocs.
  When sales price data is incomplete or incorrectly formatted.
  When the currency field is empty or missing in the pricing data for a material.
  Possibly during integration between SAP ERP and SAP APO or other pricing-related processes.
  
  
  Solution:
  
  
  Check the Pricat Data Source:
  
  Verify the source file or data feed that contains the pricing information.
  Ensure that every sales price entry includes a valid currency code (e.g., EUR, USD).
  
  
  
  Validate the Currency Field:
  
  Confirm that the currency field is not empty or missing for the sales price.
  If the currency is missing, update the source data to include the correct currency.
  
  
  
  Mapping and Configuration:
  
  Check the mapping of fields in the interface (e.g., IDoc segments, CIF settings) to ensure the currency field is correctly mapped.
  In case of custom interfaces or enhancements, verify that the currency is correctly passed to SAP.
  
  
  
  Data Consistency:
  
  Run consistency checks on the pricing data.
  Use transaction codes or tools to validate the Pricat data before import.
  
  
  
  Reprocess the Data:
  
  After correcting the data, re-import or reprocess the Pricat data.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that address this error.
  If the problem persists, consider raising a support ticket with SAP, providing the error message and sample data.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  /SAPAPO/PRICAT – Pricat processing in APO.
  WE02 or WE05 – IDoc monitoring (if Pricat data is transferred via IDocs).
  CIF transactions – for Core Interface monitoring.
  
  
  
  Relevant SAP Modules:
  
  SAP APO (Advanced Planning and Optimization)
  SAP ERP SD (Sales and Distribution)
  SAP MM (Materials Management) for material master data
  
  
  
  Common Fields:
  
  Sales Price (e.g., NETPR)
  Currency (e.g., WAERS)
  
  
  
  Additional Tips:
  
  Always ensure master data consistency (material master, currency codes).
  Validate external data feeds before importing into SAP.
  Use SAP standard tools for data validation and error analysis.
  
  
  
  
  If you provide more context (e.g., the process you are running, the interface used), I can help with more specific troubleshooting steps.