/ACCGO/PRC_MC089 - Price currency not supplied for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 089

• Message text: Price currency not supplied for &1 &2 &3

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/PRC_MC089 - Price currency not supplied for &1 &2 &3 ?

  The SAP error message /ACCGO/PRC_MC089 Price currency not supplied for &1 &2 &3 typically occurs in the context of pricing and currency management within the SAP system, particularly in the area of materials management or financial transactions. This error indicates that a price currency has not been specified for a particular material or service in the system.
  Cause:
  
  Missing Price Currency: The primary cause of this error is that the price currency for the specified material (or service) has not been defined in the relevant master data (e.g., material master, service master).
  Configuration Issues: There may be configuration issues in the pricing procedure or in the settings related to currency management.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables that manage pricing and currency information.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record for the specified material (transaction code MM03).
  Check the purchasing or sales views to ensure that the price currency is defined.
  If it is missing, you can update the material master with the correct price currency.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant transaction (e.g., sales order, purchase order).
  Ensure that the pricing procedure is correctly configured to handle the currency settings.
  
  
  
  Update Service Master Data:
  
  If the error pertains to a service, check the service master data (transaction code AC03).
  Ensure that the price currency is specified for the service.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to currency and pricing (transaction code SPRO).
  Ensure that all necessary settings for currency types and pricing are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the pricing and currency data.
  Use transaction codes like SE16 to check relevant tables (e.g., MARA, MARC, or pricing tables) for missing or incorrect entries.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  AC03 - Display Service Master
  SPRO - Customizing Implementation Guide
  SE16 - Data Browser
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing and currency management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.