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How To Fix WRF_PPW554 - Enter a currency for tolerance type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PPW - Price Planning Workbench

  • Message number: 554

  • Message text: Enter a currency for tolerance type &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PPW554 - Enter a currency for tolerance type &1 ?

    The SAP error message WRF_PPW554, which states "Enter a currency for tolerance type &1," typically occurs in the context of pricing and tolerance settings in the SAP system, particularly within the SAP Retail or SAP S/4HANA environments. This error indicates that a currency has not been specified for a particular tolerance type, which is necessary for the system to process pricing adjustments or tolerances correctly.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Currency Assignment: The tolerance type in question has not been assigned a currency in the configuration settings.
    2. Incorrect Configuration: The configuration for the tolerance types may be incomplete or incorrect, leading to the system not recognizing the currency.
    3. Data Entry Error: During the creation or modification of pricing conditions, the user may have neglected to enter a currency for the specified tolerance type.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Tolerance Type Configuration:

      • Navigate to the configuration settings for tolerance types in SAP.
      • Use transaction code SPRO to access the SAP Reference IMG.
      • Go to Logistics > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Tolerance Types.
      • Ensure that the tolerance type in question has a currency assigned to it.
    2. Assign Currency:

      • If the currency is missing, you will need to assign a valid currency to the tolerance type.
      • Save the changes and exit the configuration.
    3. Review Pricing Conditions:

      • If the error occurs during the creation or modification of pricing conditions, double-check the entries to ensure that all required fields, including currency, are filled out correctly.
    4. Test the Changes:

      • After making the necessary adjustments, test the process that triggered the error to ensure that it has been resolved.
    5. Consult Documentation:

      • If you are unsure about the configuration or the specific tolerance type, refer to SAP documentation or consult with your SAP functional consultant for guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tolerance types and currencies.
    • User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings in SAP.

    By following these steps, you should be able to resolve the WRF_PPW554 error and ensure that the tolerance types are correctly configured with the appropriate currencies.

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