How To Fix 65017 - Issue currency has changed (adjust conditions)

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 017

• 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 65017 - Issue currency has changed (adjust conditions) ?

  The SAP error message 65017, 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 caused by one of the following scenarios:
  
  
  Currency Change: The currency of the document (e.g., sales order, purchase order) has been changed after the conditions (pricing, discounts, etc.) were already set. This can happen if the currency is modified in the header of the document or if the currency settings in the master data (customer/vendor) have been altered.
  
  
  Master Data Changes: Changes in the master data (like customer or vendor records) that affect the currency settings can lead to this error. For example, if a customer’s currency is changed from USD to EUR, and there are existing documents in USD, this can trigger the error.
  
  
  Inconsistent Condition Records: If the condition records (pricing conditions) are defined in a different currency than the one currently being used in the document, this can lead to inconsistencies and trigger the error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Currency: Verify the currency of the document that is causing the error. Ensure that it matches the expected currency for the transaction.
  
  
  Adjust Conditions: If the currency has changed, you may need to adjust the pricing conditions. This can be done by:
  
  Going to the condition records and updating them to reflect the new currency.
  Recalculating the pricing conditions in the document by using the "Recalculate" function (if available).
  
  
  
  Review Master Data: Check the master data for the customer or vendor involved in the transaction. Ensure that the currency settings are correct and consistent with the document currency.
  
  
  Create New Document: If the issue persists and cannot be resolved, consider creating a new document with the correct currency settings instead of modifying the existing one.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP, as the steps may vary slightly depending on the configuration.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), or ME22N (Change Purchase Order) to access the documents in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to make changes to pricing conditions and master data.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.