How To Fix WRF_PPW109 - Price Plan &1 with Currency &2 differs from Base Currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PPW - Price Planning Workbench

• Message number: 109

• Message text: Price Plan &1 with Currency &2 differs from Base Currency &3

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_PPW109 - Price Plan &1 with Currency &2 differs from Base Currency &3 ?

  The SAP error message WRF_PPW109 indicates that there is a discrepancy between the price plan currency and the base currency in the pricing configuration. This error typically arises in the context of pricing procedures, especially when dealing with multiple currencies in SAP's Retail or Pricing modules.
  Cause:
  The error occurs when:
  
  A price plan is defined in a currency that does not match the base currency of the relevant pricing configuration.
  There may be inconsistencies in the configuration settings for currency conversion or pricing conditions.
  The system is trying to process a transaction or a pricing condition that has a currency mismatch.
  
  Solution:
  To resolve the WRF_PPW109 error, you can take the following steps:
  
  
  Check Price Plan Configuration:
  
  Go to the configuration settings for the price plan in question.
  Ensure that the currency of the price plan matches the base currency defined in the system.
  
  
  
  Review Currency Settings:
  
  Verify the currency settings in the relevant pricing procedure.
  Ensure that the base currency is correctly set up in the system and that all related price plans are aligned with this currency.
  
  
  
  Adjust Pricing Conditions:
  
  If you are using condition records, check the condition records for the pricing conditions involved.
  Make sure that the currency used in the condition records matches the base currency.
  
  
  
  Currency Conversion:
  
  If necessary, set up currency conversion rules in the system to handle transactions involving different currencies.
  Ensure that the exchange rates are maintained correctly in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in pricing.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the pricing procedure to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WRF1 (for price plan maintenance) or VK11 (for condition records) to access and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the WRF_PPW109 error in your SAP system.