How To Fix WV_RRM203 - Error when determining sales currency for DC &1/&2, price list &3

WV_RRM203 - Overview

• Message type: E = Error

• Message class: WV_RRM - Pricing: RRM Interface

• Message number: 203

• Message text: Error when determining sales currency for DC &1/&2, price list &3

What causes this issue?

No <DS:DE.VWAER>sales currency</> could be determined for the
combination distribution chain &V1&/&V2& and price list &V3&. However,
the sales currency is needed to read data (purchase prices, price points
and 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 import parameters are correct.
Alternatively, maintain a sales currency for distribution chain &V1&/
&V2& and price list &V3&.

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.

WV_RRM203 - Details

• The SAP error message WV_RRM203 typically occurs when there is an issue with determining the sales currency for a specific document or transaction, such as a delivery or sales order. This error can arise in various scenarios, particularly when working with pricing and currency settings in SAP.
  
  Cause:
  
  Missing or Incorrect Configuration: The sales organization, distribution channel, or plant may not be properly configured with the necessary currency settings.
  Price List Issues: The price list referenced in the error may not be correctly set up or may not have the appropriate currency defined.
  Master Data Issues: Customer master data or material master data may not have the correct currency settings.
  Inconsistent Data: There may be inconsistencies between the sales organization, distribution channel, and the currency settings in the master data.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the sales organization and distribution channel in transaction code SPRO.
  Ensure that the currency settings are correctly defined for the