How To Fix WTY15004 - Pricing is not carried out; currency is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: WTY15 - Messages for Pricing

• Message number: 004

• Message text: Pricing is not carried out; currency is missing

Self-Explanatory Message

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• What is the cause and solution for SAP error message WTY15004 - Pricing is not carried out; currency is missing ?

  SAP Error Message:
  
  WTY15004 - Pricing is not carried out; currency is missing
  
  Cause:
  This error occurs during pricing determination in SAP when the system attempts to calculate prices but cannot find the currency information required for the pricing procedure. Pricing in SAP requires a valid currency to perform calculations, and if the currency field is empty or not determined correctly, the system throws this error.
  Common reasons include:  
  
  The currency field in the sales document header or item is not maintained.  
  The currency is not passed from the customer master or sales document.  
  Incorrect or missing configuration in pricing procedure or condition records.  
  The document type or sales area does not have a default currency assigned.  
  The system is unable to determine the currency due to missing or incorrect master data (e.g., customer master, material master).
  
  
  Solution:
  
  
  Check Currency in Sales Document:  
  
  Verify that the currency field (e.g., VBAK-WAERK for sales order header) is populated correctly.  
  If missing, enter the correct currency manually or ensure it is defaulted from the customer master or sales area.
  
  
  
  Verify Customer Master Data:  
  
  Check the customer master (transaction XD03 or VD03) for the currency assigned in the sales area data.  
  Ensure the currency is maintained and consistent.
  
  
  
  Check Pricing Procedure and Condition Records:  
  
  Confirm that condition records exist for the relevant currency.  
  Ensure the pricing procedure is correctly assigned and active for the sales document type and sales area.
  
  
  
  Sales Document Type and Sales Area Configuration:  
  
  Verify that the sales document type has a default currency or that the sales area is correctly configured to determine currency.
  
  
  
  Debug Pricing Determination:  
  
  Use transaction VA02 or VA01 and check the pricing screen.  
  If the currency is missing, check the user exit or BAdI implementations that might affect currency determination.
  
  
  
  Check for User Exits or Enhancements:  
  
  Sometimes custom code may clear or fail to set the currency field. Review any custom developments related to pricing or sales document processing.
  
  
  
  
  Related Information:
  
  Transaction Codes: VA01 (Create Sales Order), VA02 (Change Sales Order), VA03 (Display Sales Order)  
  Tables: VBAK (Sales Document Header), VBAP (Sales Document Item), KONV (Conditions)  
  Notes and Documentation:  
  
  SAP Note related to pricing and currency determination issues.  
  SAP Help Portal on Pricing Procedure and Currency determination.  
  
  
  Common SAP OSS Notes: Search for WTY15004 or pricing currency issues in SAP Support Portal.
  
  
  Summary:
  The error WTY15004 indicates that the pricing procedure cannot proceed because the currency is missing. Ensuring that the currency is correctly maintained in the sales document header, customer master, and pricing condition records will resolve the issue. Additionally, verify configuration and custom code that might impact currency determination during pricing.