How To Fix WV_RRM007 - Not possible to determine a sales currency

SAP Error Message - Details

• Message type: E = Error

• Message class: WV_RRM - Pricing: RRM Interface

• Message number: 007

• Message text: Not possible to determine a sales currency

What causes this issue?

No sales currency could be determined for distribution chain &V1&/&V2&,
price list &V3&. However, a sales currency is needed to export
purchasing 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 the sales currency has been maintained
for the specified price list and 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_RRM007 - Not possible to determine a sales currency ?

  The SAP error message WV_RRM007: Not possible to determine a sales currency typically occurs in the context of sales and distribution processes, particularly when dealing with sales orders, quotations, or contracts. 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 valid currency assigned.
  Material Master Data: The material being sold may not have a currency defined in its master data.
  Sales Area Configuration: The sales area (sales organization, distribution channel, and division) may not be properly configured to include a currency.
  Transaction Type: The transaction type being used may not be set up to handle currency determination correctly.
  
  Solutions:
  
  
  Check Sales Organization Configuration:
  
  Go to SPRO ? Enterprise Structure ? Definition ? Sales Organization ? Define Sales Organization.
  Ensure that the sales organization has a currency assigned.
  
  
  
  Review Customer Master Data:
  
  Use transaction code XD03 (Display Customer) to check the customer master record.
  Ensure that the currency field is filled in the general data and sales area data.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM03 (Display Material) to check the material master record.
  Ensure that the currency is defined in the purchasing or sales views.
  
  
  
  Verify Sales Area Configuration:
  
  Ensure that the sales area is correctly set up in the system and that it includes the necessary currency settings.
  
  
  
  Transaction Type Settings:
  
  Check the configuration for the specific transaction type being used to ensure it is set up to determine currency correctly.
  
  
  
  Currency Determination Logic:
  
  Review the currency determination logic in the system. This can be found in the configuration settings under Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for pricing and currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency determination.
  Documentation: Review SAP documentation for sales and distribution processes to understand how currency determination works in different scenarios.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.