How To Fix WRF_APC610 - Enter supplier currency

WRF_APC610 - Overview

• Message type: E = Error

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

• Message number: 610

• Message text: Enter supplier currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC610 - Enter supplier currency ?

  SAP Error Message:
  WRF_APC610: Enter supplier currency
  
  
  Cause:
  This error occurs when the system expects a supplier currency to be entered but it is missing or not maintained in the relevant transaction or master data. Typically, this happens in procurement or invoice verification processes where the supplier currency is mandatory for processing the document.
  Common scenarios include:  
  
  The supplier master data does not have a currency assigned.  
  The transaction (e.g., purchase order, invoice) is missing the supplier currency field.  
  The system configuration or custom validation requires the supplier currency but it is not provided.
  
  
  
  Solution:
  
  
  Check Supplier Master Data:  
  
  Go to transaction XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) and verify that the supplier/vendor master record has a currency assigned in the purchasing data or company code data.  
  If missing, update the supplier master data using XK02 or MK02 to maintain the currency.
  
  
  
  Enter Supplier Currency in the Transaction: