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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV_RRM203 - Error when determining sales currency for DC &1/&2, price list &3 ?

  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 sales organization and distribution channel.
  
  
  
  Review Price List:
  
  Check the price list referenced in the error message. Ensure that it is correctly set up and that it includes the necessary currency.
  You can check the price list in transaction code VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03 for display) to ensure that the sales area and currency are correctly defined.
  Similarly, check the material master data (transaction code MM03 for display) to ensure that the currency settings are correct.
  
  
  
  Check for Inconsistencies:
  
  Ensure that there are no inconsistencies between the sales organization, distribution channel, and the currency settings in the master data.
  You may need to run reports or use transaction codes like SE16 to check the relevant tables for inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing settings
  VK11/VK12: Condition records for pricing
  XD03: Display customer master
  MM03: Display material master
  SE16: Data browser for table checks
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant notes that may address this specific error message.
  
  
  Testing: After making changes, test the transaction again to see if the error persists.
  
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) to further investigate the problem.