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

SAP Error Message - Details

• 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:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the agreement (sales order, contract, etc.) and ensure they match the currency of the pricing conditions.
  You can do this by navigating to the relevant document and checking the currency field.
  
  
  
  Review Pricing Conditions:
  
  Go to the pricing conditions in the document and check if they are set up in the correct currency.
  If necessary, adjust the pricing conditions to match the currency of the agreement.
  
  
  
  Update Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the currency settings are consistent with the agreement.
  If there are discrepancies, update the master data accordingly.
  
  
  
  Configuration Review:
  
  Review the pricing procedure configuration in the SAP system to ensure that it is set up correctly for the currencies being used.
  This may involve checking the condition types and their currency settings in the pricing procedure.
  
  
  
  Document Type Configuration:
  
  Ensure that the document types being used (e.g., sales order, purchase order) are configured to handle the currencies correctly.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or ME21N (Create Purchase Order) to access the relevant documents and check their currency settings.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in transaction V/08 to understand how conditions are defined and how currencies are managed.
  Master Data Transactions: Use transactions like XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), and MK02 (Change Vendor) to review and update master data.
  
  By following these steps, you should be able to resolve the error message 63220 and ensure that the currencies in your agreements and pricing conditions are aligned.