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How To Fix WRF_PPW363 - Lengths of currency fields are incompatible; action cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PPW - Price Planning Workbench

  • Message number: 363

  • Message text: Lengths of currency fields are incompatible; action cancelled

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  • 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_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:

    1. 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.
    2. 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.
    3. 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:

    1. 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.
    2. 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 or XD03 for customer master to review the data.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, XD03, VK11, and VK12 for checking and maintaining master data.
    • SAP Notes: Search for SAP Notes related to WRF_PPW363 for any known issues or fixes.
    • Support: If you are unable to resolve the issue, 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_PPW363 error in your SAP system.

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