How To Fix WSTI009 - POS currency missing (company code currency will be used)

WSTI009 - Overview

• Message type: E = Error

• Message class: WSTI - Messages about Store Workbench, Physical Inventory

• Message number: 009

• Message text: POS currency missing (company code currency will be used)

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 WSTI009 - POS currency missing (company code currency will be used) ?

  Certainly! Here's a detailed explanation for the SAP error message WSTI009: POS currency missing (company code currency will be used):
  
  Error Message
  WSTI009: POS currency missing (company code currency will be used)
  
  Cause
  This message occurs when the system expects a Point of Sale (POS) currency to be specified in a transaction or data record, but it is missing or not maintained. As a result, the system defaults to using the company code currency instead.
  This typically happens in scenarios involving:
  
  Retail or POS integration where currency information is critical.
  Data transfer or posting where the POS currency field is empty or not populated.
  Configuration or master data missing the currency assignment for POS transactions.
  
  
  Explanation
  
  POS currency refers to the currency in which the POS transaction is conducted, which may differ from the company code currency.
  If the POS currency is missing, the system cannot process the transaction in the intended currency.
  To avoid errors or inconsistencies, SAP uses the company