How To Fix 63220 - Currency of conditions not same as currency of agreement

63220 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 220

• Message text: Currency of conditions not same as currency of agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63220 - Currency of conditions not same as currency of agreement ?

  The SAP error message 63220, "Currency of conditions not same as currency of agreement," typically occurs in the context of pricing and conditions in sales and distribution (SD) or materials management (MM) modules. This error indicates that there is a mismatch between the currency used in the pricing conditions and the currency specified in the agreement (such as a contract or purchase order).
  
  Cause:
  
  Currency Mismatch: The most common cause is that the currency of the pricing conditions (e.g., discounts, surcharges) does not match the currency of the agreement (e.g., sales order, contract).
  Master Data Issues: The master data for the customer, vendor, or material may have different currencies set up, leading to inconsistencies.
  Configuration Settings: The configuration settings in the pricing procedure may not be aligned with the currency settings of the agreement.
  Document Type Settings: Different document types may have different currency settings, which can lead to this error if not properly aligned.
  
  
  Solution:
  
  
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