How To Fix WRF_APC677 - Enter supplier currency &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 677

• Message text: Enter supplier currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC677 - Enter supplier currency &1 ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC677 Enter supplier currency &1:
  
  Error Message
  WRF_APC677 Enter supplier currency &1
  
  Cause
  This error occurs when the system expects the supplier currency to be entered but it is missing or not maintained in the relevant document or master data. The placeholder &1 typically contains the currency code that should be entered.
  In the context of SAP, this usually happens during invoice verification, purchase order processing, or when working with supplier-related transactions where the currency field is mandatory but has not been filled.
  Common scenarios include:
  
  The supplier master record does not have a currency assigned.
  The purchase order or invoice document is missing the supplier currency.
  The system is trying to perform currency conversion or validation but cannot find the supplier currency.
  
  
  Solution
  
  
  Check Supplier Master Data:
  
  Go to transaction XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing).
  Verify that the currency is maintained in the vendor master record under the Company Code or Purchasing data.
  If missing, update the vendor master with the correct currency using XK02 or MK02.
  
  
  
  Check Purchase Order or Invoice Document:
  
  Ensure that the supplier currency is entered in the document.
  If you are creating or posting an invoice, verify that the currency field is filled correctly.
  
  
  
  Check Configuration:
  
  Verify if the currency determination settings in the system are correct.
  Check if the currency is derived from the vendor master or the purchase order.
  Ensure that the currency exchange rates are maintained if currency conversion is involved.
  
  
  
  Re-enter or Correct the Currency:
  
  When prompted by the error, enter the supplier currency as indicated by the message.
  Save and proceed with the transaction.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  XK01/XK02/XK03 – Vendor Master Maintenance
  ME21N/ME22N/ME23N – Purchase Order Processing
  MIRO – Invoice Verification
  
  
  
  Tables:
  
  LFA1 – Vendor Master (General Data)
  LFB1 – Vendor Master (Company Code Data)
  EKKO – Purchase Order Header
  
  
  
  Notes:
  
  Always ensure that the currency is consistent across vendor master, purchase order, and invoice documents.
  Currency mismatches can cause issues in payment processing and reporting.
  
  
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific steps.