How To Fix WRF_PPW354 - Error during currency translation &1 to &2 on date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PPW - Price Planning Workbench

• Message number: 354

• Message text: Error during currency translation &1 to &2 on date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PPW354 - Error during currency translation &1 to &2 on date &3 ?

  The SAP error message WRF_PPW354 indicates that there was an issue during the currency translation process. This error typically occurs in the context of pricing and valuation in SAP, particularly when dealing with different currencies in the system.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Exchange Rate: The exchange rate for the specified currency pair (from currency &1 to currency &2) may not be maintained in the system for the date specified (&3).
  Incorrect Configuration: There may be issues with the configuration of the currency translation settings in the system.
  Date Issues: The date specified may not be valid for the exchange rate, or it may fall outside the range of valid exchange rates maintained in the system.
  Currency Type: The currency type used may not be set up correctly in the system.
  
  Solution:
  To resolve the WRF_PPW354 error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the specified currency pair exists for the date in question.
  If the exchange rate is missing, you will need to enter it.
  
  
  
  Verify Configuration:
  
  Ensure that the currency translation settings are correctly configured in the system. This includes checking the currency types and ensuring they are set up properly.
  
  
  
  Check Validity Dates:
  
  Make sure that the date you are using for the currency translation is valid and falls within the range of the maintained exchange rates.
  
  
  
  Review Currency Types:
  
  Check if the currency type used in the transaction is correctly defined and that the necessary exchange rates are maintained for that currency type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration or settings that may be required for currency translation.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Currency Types), and others that may be useful for currency management.
  SAP Notes: Search for SAP Notes related to WRF_PPW354 for any specific patches or updates that may address this error.
  Documentation: Review SAP Help documentation for currency translation and pricing procedures to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the WRF_PPW354 error in your SAP system.