Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 569
Message text: Enter currency for purchasing price of the item
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WRF_APC569
- Enter currency for purchasing price of the item ?Certainly! Here's a detailed explanation for the SAP error message WRF_APC569: Enter currency for purchasing price of the item: Error Message WRF_APC569: Enter currency for purchasing price of the item Cause This error occurs because the system requires a currency to be specified for the purchasing price of a material/item, but the currency field is either missing or not maintained during the data entry or transaction process. In SAP, when you enter purchasing prices (e.g., in info records, purchase orders, or material master purchasing views), the system needs to know the currency in which the price is specified. If the currency is not entered or the system cannot determine it from the context, this error is triggered. Common scenarios causing this error: Missing currency in the purchasing info record or purchase order item. Currency not maintained in the material master purchasing view. Currency field left blank during manual entry. Currency determination failed due to incomplete configuration or master data. Solution To resolve
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