How To Fix 1E480 - Individual condition currency &1 is not permitted - please check

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 480

• Message text: Individual condition currency &1 is not permitted - please check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E480 - Individual condition currency &1 is not permitted - please check ?

  The SAP error message "1E480 Individual condition currency &1 is not permitted - please check" typically occurs in the context of pricing conditions in SAP, particularly when dealing with different currencies in pricing procedures. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The error usually arises when there is a mismatch between the currency of the condition record and the currency of the transaction. For example, if the condition record is set up in a currency that is not allowed for the transaction, this error will be triggered.
  Configuration Issues: The pricing procedure may not be configured to allow the specific currency for the condition type being used.
  Master Data Issues: The master data (like customer or material master) may have a currency that is not compatible with the pricing conditions.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition records for the specific condition type. Ensure that the currency used in the condition record is valid for the transaction.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Ensure that the condition type is allowed to use the currency in question. You can do this by navigating to the configuration settings in SPRO:
  
  SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  Verify that the condition type is set up correctly to accept the currency.
  
  
  
  Check Master Data:
  
  Review the customer master data (transaction code XD02 for changes) and ensure that the currency is set correctly. The same applies to material master data (transaction code MM02).
  
  
  
  Currency Settings:
  
  Ensure that the currency settings in the company code and sales area are correctly configured. You can check this in the configuration settings under:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Global Parameters.
  
  
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), XD02, MM02, and SPRO.
  SAP Notes: Check for any SAP Notes related to pricing conditions and currency issues, as they may provide additional fixes or patches.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the pricing behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.