How To Fix WRF_PRC_POHF186 - Enter a currency for price fixing

SAP Error Message - Details

• 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

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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.

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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 the relevant field.
  
  
  Review Pricing Conditions: If you are working with pricing conditions, ensure that the condition records have the currency specified. You can do this by:
  
  Going to the condition record maintenance transaction (e.g., MEK1 for creating, MEK2 for changing).
  Checking the condition type and ensuring that the currency is filled in.
  
  
  
  Check Configuration: If the issue persists, it may be necessary to review the configuration of the pricing procedure in the SAP system. This can involve:
  
  Checking the pricing procedure assigned to the document type.
  Ensuring that the condition types used in the pricing procedure are correctly configured to require a currency.
  
  
  
  Consult Documentation: If you are unsure about the configuration or how to proceed, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Testing: After making the necessary changes, test the process again to ensure that the error does not occur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), MEK1/MEK2 (Condition Records), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to make changes to pricing conditions and purchasing documents.
  
  By following these steps, you should be able to resolve the error message WRF_PRC_POHF186 and proceed with your pricing or purchasing activities in SAP.