How To Fix WRF_PRGRP019 - Currency &1 does not exist in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRGRP - Messages for Price Groups

• Message number: 019

• Message text: Currency &1 does not exist in the system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRGRP019 - Currency &1 does not exist in the system ?

  The SAP error message WRF_PRGRP019 indicates that a specific currency (denoted by &1) does not exist in the system. This error typically arises in the context of pricing, where the system is trying to process a transaction or a pricing condition that involves a currency that has not been defined or activated in the SAP system.
  Cause:
  
  Currency Not Defined: The currency in question has not been defined in the system.
  Currency Not Activated: The currency may be defined but not activated for the relevant company code or controlling area.
  Incorrect Configuration: There may be an issue with the configuration settings related to currencies in the SAP system.
  Data Entry Error: There could be a typo or incorrect entry in the transaction that references the currency.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined.
  If the currency is not listed, you will need to add it.
  
  
  
  Define Currency:
  
  If the currency is not defined, you can define it using the transaction code OB07 (Define Currencies).
  Ensure that the currency is correctly set up for the relevant company codes.
  
  
  
  Activate Currency:
  
  If the currency is defined but not activated, ensure that it is activated for the relevant company code or controlling area.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., customer, vendor, material) to ensure that the currency is correctly assigned.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the currency is correctly specified and there are no typos.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps, refer to SAP documentation or consult with your SAP administrator or support team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Currencies
  SPRO: Access the SAP Customizing Implementation Guide for further configuration.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  
  By following these steps, you should be able to resolve the WRF_PRGRP019 error and ensure that the currency in question is properly defined and activated in your SAP system.