How To Fix WRF_APC677 - Enter supplier currency &1

WRF_APC677 - Overview

• 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

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.

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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