How To Fix WV_RRM006 - Not possible to determine a sales currency

SAP Error Message - Details

• Message type: E = Error

• Message class: WV_RRM - Pricing: RRM Interface

• Message number: 006

• Message text: Not possible to determine a sales currency

What causes this issue?

No sales currency could be determined for the distribution chain
&V1&/&V2&. However, the sales currency is needed to export purchase
prices, price points and historical sales data (sales history).

System Response

No data export is triggered.

How to fix this error?

In Customizing for pricing, check that the sales currency has been
maintained for the specified distribution chain.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV_RRM006 - Not possible to determine a sales currency ?

  The SAP error message WV_RRM006: Not possible to determine a sales currency typically occurs in the context of sales and distribution processes, particularly when dealing with pricing, sales orders, or quotations. This error indicates that the system is unable to determine the appropriate sales currency for a transaction. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The sales organization, distribution channel, or plant may not have a defined currency in the configuration settings.
  Customer Master Data: The customer master record may not have a specified currency, or it may be set to a currency that is not valid for the transaction.
  Material Master Data: The material being sold may not have a defined sales currency or may be linked to a different currency.
  Sales Area Configuration: The sales area (sales organization, distribution channel, and division) may not be properly configured to support the currency.
  Pricing Procedure: The pricing procedure may not be set up correctly to determine the currency based on the sales area or customer data.
  
  Solutions:
  
  
  Check Sales Organization Configuration:
  
  Go to SPRO ? Enterprise Structure ? Definition ? Sales and Distribution ? Define Sales Organization.
  Ensure that the sales organization has a currency defined.
  
  
  
  Review Customer Master Data:
  
  Use transaction XD03 (Display Customer) to check the customer master record.
  Ensure that the currency field is filled in correctly and matches the expected currency for the transaction.
  
  
  
  Examine Material Master Data:
  
  Use transaction MM03 (Display Material) to check the material master record.
  Ensure that the sales organization data view has the correct currency settings.
  
  
  
  Verify Sales Area Configuration:
  
  Check the sales area settings to ensure that the sales organization, distribution channel, and division are correctly configured and linked to the appropriate currency.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales area is correctly set up to determine the currency.
  Go to SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control to review the pricing procedure settings.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are any custom developments or user exits that might affect currency determination, review them to ensure they are functioning correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for pricing conditions.
  Documentation: Review SAP documentation or help files related to sales and distribution configuration for more detailed guidance.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.