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

1E480 - Overview

• 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

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.

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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