How To Fix WRF_APC609 - Enter supplier currency for material &1

WRF_APC609 - Overview

• Message type: E = Error

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

• Message number: 609

• Message text: Enter supplier currency for material &1

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_APC609 - Enter supplier currency for material &1 ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC609: Enter supplier currency for material &1:
  
  Error Message
  WRF_APC609: Enter supplier currency for material &1
  
  Cause
  This error occurs when the system expects a supplier currency to be maintained for a particular material but it is missing. In SAP, when dealing with procurement or pricing conditions, the supplier currency is essential to correctly process purchase orders, contracts, or pricing agreements.
  Specifically, this message typically appears in scenarios involving:
  
  Automatic price determination in Purchasing or Invoice Verification.
  When the material master or info record lacks the supplier currency.
  When the system tries to calculate or validate prices but cannot find the currency in which the supplier prices are maintained.
  
  
  Solution
  To resolve this error, you need to ensure that the supplier currency is maintained for the material in question. Here are the steps:
  
  
  Check the Info Record:
  
  Go to transaction ME13 (Display Purchasing Info Record) or ME12 (Change Purchasing Info Record).
  Enter the