How To Fix 65119 - Issue currency and currency of the condition item are different

SAP Error Message - Details

• 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

Self-Explanatory Message

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• What is the cause and solution for SAP error message 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 inconsistencies.
  Document Type Settings: The document type settings may not be aligned with the currency settings.
  
  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.
  Adjust Pricing Procedure: If necessary, review the pricing procedure configuration in SPRO (Customizing) to ensure that it allows for the correct currency settings.
  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.
  Use Currency Conversion: If applicable, consider using currency conversion features in SAP to align the currencies. This may involve setting up exchange rates correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), MEK1 (Create Purchasing Condition), and MEK2 (Change Purchasing Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify pricing conditions and master data.
  Testing: After making changes, test the document creation or processing again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.