How To Fix WRF_PRC_POHF186 - Enter a currency for price fixing

WRF_PRC_POHF186 - Overview

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 186

• Message text: Enter a currency for price fixing

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_PRC_POHF186 - Enter a currency for price fixing ?

  The SAP error message WRF_PRC_POHF186 ("Enter a currency for price fixing") typically occurs in the context of pricing and purchasing processes within SAP, particularly when dealing with price conditions in purchasing documents or pricing procedures.
  
  Cause:
  This error usually arises when:
  
  A price condition is being created or modified, but the currency field is not filled in.
  The system requires a currency to be specified for price fixing, but it is missing in the relevant document or condition record.
  The configuration of the pricing procedure may not be set up correctly to handle currency for the specific condition type.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Ensure that the purchasing document (e.g., purchase order, contract) has a currency specified. You can do this by navigating to the relevant document and checking the header or item details.
  
  
  Enter Currency: If the currency field is empty, enter the appropriate currency (e.g., USD, EUR) in