How To Fix WV_RRM201 - Error when determining company code currency for sales organization &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV_RRM - Pricing: RRM Interface

• Message number: 201

• Message text: Error when determining company code currency for sales organization &1

What causes this issue?

No <DS:DE.HWAER>company code currency</> (local currency) could be
determined for the sales organization &V1&. The company code currency,
however, is needed to read data (purchase prices, price points, sales
history) in BAPI
<DS:FU.BAPI_RP_RRM_OUTBOUND_DATA_GET>BAPI_RP_RRM_OUTBOUND_DATA_GET</>.

System Response

Data determination is not triggered.

How to fix this error?

Check that sales organization &V1& is correct.
Alternatively, maintain a <DS:DE.HWAER>company code currency</> for
sales organization &V1&.

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_RRM201 - Error when determining company code currency for sales organization &1 ?

  The SAP error message WV_RRM201 indicates that there is an issue with determining the company code currency for a specific sales organization. This error typically arises during the configuration or processing of sales documents, where the system is unable to find the necessary currency information for the specified sales organization.
  Causes of the Error
  
  Missing Configuration: The sales organization may not be properly configured in the system, particularly in relation to the company code and its currency settings.
  Incorrect Assignment: The sales organization may not be correctly assigned to a company code, or the assignment may be missing.
  Currency Settings: The currency settings for the company code or sales organization may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the sales organization or company code.
  
  Solutions
  
  
  Check Sales Organization Configuration:
  
  Go to the configuration settings for the sales organization in the SAP system (Transaction code: SPRO).
  Navigate to Sales and Distribution > Master Data > Business Partners > Sales Organization Data and ensure that the sales organization is correctly configured.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the sales organization is assigned to the correct company code. This can be checked in the same configuration area mentioned above.
  
  
  
  Review Currency Settings:
  
  Check the currency settings for the company code (Transaction code: OB22).
  Ensure that the currency is correctly defined and that the sales organization is linked to the appropriate company code with the correct currency.
  
  
  
  Check Master Data:
  
  Review the master data for the sales organization and company code to ensure that all necessary fields are filled out correctly.
  Check for any missing or incorrect entries in the customer master data or material master data that could affect the sales organization.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  OB22: Configuration for company code currency settings.
  VD01, VD02: Create or change customer master data.
  MM01, MM02: Create or change material master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring sales organizations and company codes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WV_RRM201 error in your SAP system.