How To Fix 64343 - Issue currency and currency of the condition item are different

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 343

• Message text: Issue currency and currency of the condition item are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64343 - Issue currency and currency of the condition item are different ?

  The SAP error message 64343, which states "Issue currency and currency of the condition item are different," typically occurs in the context of pricing and conditions in sales documents, purchase orders, or other transactional documents. This error indicates that there is a mismatch between the currency used for the issue (e.g., the currency of the document or transaction) and the currency of the condition item (e.g., pricing conditions).
  Cause:
  
  Currency Mismatch: The most common cause is that the currency of the document (e.g., sales order, purchase order) is different from the currency defined for the pricing condition. For example, if the document is in USD but the pricing condition is defined in EUR, this error will occur.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that lead to this mismatch.
  Master Data Issues: The master data for customers, vendors, or materials may have different currencies set up, leading to inconsistencies.
  Currency Conversion: If there are currency conversion settings that are not properly configured, it can lead to this error.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document where the error occurred. Ensure that it matches the currency of the condition items.
  Review Condition Records: Go to the condition records (using transaction codes like VK11 for sales or MEK1 for purchasing) and check the currency settings for the relevant condition types. Ensure that they are set up correctly for the currency of the document.
  Adjust Pricing Procedure: If necessary, review the pricing procedure configuration in SPRO (Customizing) to ensure that it allows for the correct currency handling.
  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 document currency.
  Currency Conversion Settings: If applicable, review the currency conversion settings in the system to ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like VK11, VK12 (for condition records), MEK1, MEK2 (for purchasing conditions), and SPRO (for configuration) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition records.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 64343 in SAP.