Message type: E = Error
Message class: 65 - Securities class data
Message number: 119
Message text: Issue currency and currency of the condition item are different
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65119
- Issue currency and currency of the condition item are different ?The SAP error message 65119, 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) 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 conditions. 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 the customer, vendor, or material may have different currencies set up, leading to
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