How To Fix WRF_MATERIAL075 - Currency & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_MATERIAL - Additional Messages for Material Master (Retail)

• Message number: 075

• Message text: Currency & is not allowed

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_MATERIAL075 - Currency & is not allowed ?

  The SAP error message WRF_MATERIAL075, which states "Currency & is not allowed," typically occurs in the context of material master data or pricing conditions in SAP. This error indicates that the currency specified for a particular transaction or material is not permitted in the current configuration.
  Causes:
  
  
  Invalid Currency Configuration: The currency specified for the material or pricing condition is not configured in the system. This could happen if the currency is not included in the allowed currencies for the relevant company code or purchasing organization.
  
  
  Material Master Data Issues: The currency defined in the material master record may not match the allowed currencies for the relevant sales organization or plant.
  
  
  Pricing Conditions: If you are working with pricing conditions, the currency used in the pricing condition may not be valid for the transaction.
  
  
  Company Code Settings: The company code may not be set up to handle transactions in the specified currency.
  
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency in question is allowed for the relevant company code or purchasing organization.
  Use transaction code OB08 to check and maintain exchange rates and currency settings.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master record and check the currency settings.
  Ensure that the currency is correctly set in the relevant views (e.g., Sales Organization Data, Purchasing Data).
  
  
  
  Adjust Pricing Conditions:
  
  If the error occurs during pricing, check the pricing conditions using transaction code VK11 or VK12 to ensure that the currency is valid for the pricing condition records.
  
  
  
  Company Code Settings:
  
  Verify the settings for the company code using transaction code OBY6 to ensure that it is configured to handle the specified currency.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team to ensure that all necessary configurations are in place.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  VK11: Create Pricing Condition
  VK12: Change Pricing Condition
  OB08: Maintain Exchange Rates
  OBY6: Company Code Global Parameters
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency settings and material master data management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency settings and the WRF_MATERIAL075 error.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.