How To Fix WV_RRM120 - Error when determining material group-specific sales currency for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV_RRM - Pricing: RRM Interface

• Message number: 120

• Message text: Error when determining material group-specific sales currency for &1

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 WV_RRM120 - Error when determining material group-specific sales currency for &1 ?

  The SAP error message WV_RRM120 indicates that there is an issue with determining the material group-specific sales currency for a particular material or item. This error typically arises in the context of sales and distribution (SD) or materials management (MM) when the system is unable to find the appropriate sales currency for a material based on its material group.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the material group does not have a sales currency defined in the configuration settings.
  Incorrect Material Group Assignment: The material may not be assigned to the correct material group, or the material group may not be properly set up in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the material or the material group.
  Customizing Issues: There could be issues in the customizing settings related to sales organization, distribution channel, or currency settings.
  
  Solution:
  
  
  Check Material Group Configuration:
  
  Go to the configuration settings for material groups (Transaction code: OMWB or SPRO).
  Ensure that the sales currency is defined for the relevant material group.
  
  
  
  Verify Material Master Data:
  
  Check the material master record (Transaction code: MM03) for the material in question.
  Ensure that the material is assigned to the correct material group and that all necessary fields are filled out correctly.
  
  
  
  Review Sales Organization Settings:
  
  Check the sales organization settings to ensure that the currency settings are correctly configured (Transaction code: OVXK).
  Make sure that the sales organization and distribution channel are correctly set up to use the appropriate currency.
  
  
  
  Check for Data Inconsistencies:
  
  Run reports or use transaction codes like SE16N to check for inconsistencies in the relevant tables (e.g., MARA, MVKE).
  Look for any missing entries or incorrect data that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material)
  OMWB (Maintain Material Groups)
  OVXK (Sales Organization Data)
  
  
  Tables:
  
  MARA (General Material Data)
  MVKE (Sales Data for Material)
  
  
  SAP Notes: Check 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 and resolve the cause of the WV_RRM120 error in SAP.