How To Fix WV_RRM202 - Error when determining the sales currency for distribution chain &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV_RRM - Pricing: RRM Interface

• Message number: 202

• Message text: Error when determining the sales currency for distribution chain &1/&2

What causes this issue?

No sales currency could be determined for distribution chain &V1&/&V2&
However, the sales currency 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 the imported distribution chain &V1&/&V2& is correct.
Alternatively, maintain a sales currency for distribution chain
&V1&/&V2&.

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_RRM202 - Error when determining the sales currency for distribution chain &1/&2 ?

  The SAP error message WV_RRM202 typically occurs when there is an issue with determining the sales currency for a specific distribution chain in the system. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the master data.
  Cause:
  
  Missing Configuration: The sales organization or distribution channel may not be properly configured in the system.
  Missing Master Data: The necessary master data (like customer master, material master, etc.) may not have the required sales area or currency information.
  Inconsistent Data: There may be inconsistencies in the data related to the sales organization, distribution channel, or plant.
  Currency Settings: The currency settings in the company code or sales organization may not be correctly defined.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for sales organizations and distribution channels in the SAP system.
  Ensure that the sales organization and distribution channel are correctly defined and linked to the appropriate company code.
  
  
  
  Review Master Data:
  
  Check the customer master data to ensure that the sales area is correctly defined and that the currency is specified.
  Verify the material master data to ensure that it is set up correctly for the relevant sales organization.
  
  
  
  Check Currency Settings:
  
  Review the currency settings in the company code and sales organization configuration.
  Ensure that the currency settings are consistent and correctly defined.
  
  
  
  Transaction Data:
  
  If applicable, check any transaction data that may be causing the issue. Sometimes, specific transactions may have incorrect or missing data.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for additional insights or specific patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OVXK (for sales organization and distribution channel settings) and XD01 (to create customer master data) to check configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide fixes or additional information regarding this error.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.