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

65017 - Overview

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 017

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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65017 - Details

• 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