How To Fix WRF_PPW359 - Termination due to error in currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PPW - Price Planning Workbench

• Message number: 359

• Message text: Termination due to error in currency conversion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PPW359 - Termination due to error in currency conversion ?

  The SAP error message WRF_PPW359, which indicates a termination due to an error in currency conversion, typically arises in the context of pricing and currency handling within the SAP system. This error can occur in various scenarios, such as during the processing of sales orders, pricing calculations, or when executing reports that involve currency conversion.
  Causes:
  
  Missing or Incorrect Currency Settings: The error may occur if the currency settings in the master data (like customer or vendor master records) or in the configuration are incorrect or incomplete.
  Exchange Rate Issues: If the exchange rates are not maintained or are incorrect in the system, it can lead to failures in currency conversion.
  Data Inconsistencies: Inconsistencies in the data being processed, such as invalid currency codes or missing currency information in the relevant documents.
  Configuration Errors: Issues in the configuration of the pricing procedure or the currency conversion settings in the SAP system.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not handle currency conversion correctly.
  
  Solutions:
  
  Check Currency Settings: Verify that the currency settings in the relevant master data (customer, vendor, material) are correct and complete.
  Maintain Exchange Rates: Ensure that the exchange rates are maintained in the system for the relevant currency pairs. You can do this via transaction code OB08.
  Review Pricing Procedure: Check the pricing procedure configuration to ensure that it is set up correctly to handle currency conversions.
  Analyze the Error Log: Use transaction codes like SLG1 (Application Log) to analyze the error log for more details on what caused the termination.
  Debugging: If the issue persists, consider debugging the program or transaction that triggered the error to identify the exact point of failure.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SLG1: Display Application Log
  SE80: Object Navigator (for debugging)
  
  
  SAP Documentation: Refer to SAP Help Portal for documentation on currency conversion and pricing procedures.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.