How To Fix 64056 - Issue currency has changed (adjust conditions)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 056

• Message text: Issue currency has changed (adjust conditions)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64056 - Issue currency has changed (adjust conditions) ?

  The SAP error message 64056, which states "Issue currency has changed (adjust conditions)," typically occurs in the context of sales and distribution (SD) or materials management (MM) when there is a discrepancy in the currency used for pricing or conditions in a transaction. This error can arise during various processes, such as creating or changing sales orders, purchase orders, or billing documents.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Currency Change: The currency of the document (e.g., sales order or purchase order) has been changed after the conditions (pricing, discounts, etc.) were initially set. This can happen if the currency is modified in the header or if there are changes in the master data (like customer or vendor master) that affect the currency.
  Inconsistent Data: There may be inconsistencies between the currency settings in the document and the condition records in the system.
  Master Data Changes: Changes in the master data (like customer/vendor currency) that affect the transaction currency can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Currency: Verify the currency in the document header and ensure it matches the expected currency for the conditions.
  Adjust Conditions: If the currency has changed, you may need to adjust the pricing conditions manually. This can be done by:
  
  Going to the relevant transaction (e.g., sales order or purchase order).
  Navigating to the conditions tab and adjusting the conditions to reflect the new currency.
  
  
  Review Master Data: Check the master data for the customer or vendor to ensure that the currency settings are correct and consistent with the document.
  Recreate Document: In some cases, it may be easier to delete the document and recreate it with the correct currency settings.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if there are underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  Condition Records: Understand how condition records are maintained in the system (using transaction codes like VK11 for creating and VK12 for changing).
  Currency Configuration: Review the configuration settings for currencies in your SAP system, which can be found in the SPRO transaction under Financial Accounting and Sales and Distribution settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.