Diagnosis
No prices for the individual catalog items of the catalog can beupdated. Either the sales currency is not maintained, or there areseveral entries in the table for the currency codes.

System Response
General updating is not cancelled, but the related prices are notupdated.

Procedure
Contact your system administrator.

Procedure for System Administration
The sales currency for each catalog is specified within databas tableWRF_PRICAT_K001, field CURRENCY_SENDER. The sales currency in ISO codemust be specified in this field. The field content is read duringupdating and converted to an internal SAP code. Prices cannot beupdated if a sales currency is not specified.
If the field CURRENCY_SENDER has an entry for the current catalog attable level WRF_PRICAT_K001, then the correctness of this entry shouldbe checked. If the field contains a correct entry, check the value ofthe sales currency and the resulting entries in database tableTCURC (currency code).