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Message type: E = Error
Message class: WRF_PPW - Price Planning Workbench
Message number: 363
Message text: Lengths of currency fields are incompatible; action cancelled
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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WRF_PPW363
- Lengths of currency fields are incompatible; action cancelled ?The SAP error message WRF_PPW363 indicates that there is a mismatch in the lengths of currency fields in the system, which prevents the action from being completed. This error typically occurs in the context of pricing, where currency fields are expected to have a specific format or length, and the data being processed does not conform to these expectations.
Cause:
- Inconsistent Currency Field Lengths: The error often arises when the currency fields in the master data (like material master, vendor master, etc.) or transaction data (like sales orders, purchase orders) have different lengths than what is defined in the system configuration.
- Configuration Issues: The settings in the SAP system for currency types or the way currencies are defined in the system may not match the data being processed.
- Data Migration Issues: If data has been migrated from another system or manually entered, it may not adhere to the expected formats, leading to this error.
Solution:
Check Configuration:
- Go to the configuration settings for currencies in the SAP system. Ensure that the currency fields are defined correctly and consistently across all relevant areas (e.g., in the material master, pricing conditions, etc.).
- Use transaction codes like
OB08
to check and maintain exchange rates and currency settings.Review Master Data:
- Check the master data for the relevant materials, vendors, or customers to ensure that the currency fields are correctly populated and conform to the expected lengths.
- Use transaction codes like
MM03
for material master orXD03
for customer master to review the data.Data Validation:
- If data has been imported or migrated, validate the data to ensure that all currency fields are correctly formatted and match the expected lengths.
- You may need to run data cleansing processes or scripts to correct any inconsistencies.
Debugging:
- If the issue persists, consider debugging the process where the error occurs to identify the specific data causing the issue. This may require technical assistance from an ABAP developer.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Related Information:
MM03
, XD03
, VK11
, and VK12
for checking and maintaining master data.By following these steps, you should be able to identify and resolve the cause of the WRF_PPW363 error in your SAP system.
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