How To Fix 65164 - Condition currencies were reset to issue currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 164

• Message text: Condition currencies were reset to issue currency &

What causes this issue?

You are not allowed to change the condition currency without changing
the issue currency for unit-quoted securities.

System Response

The condition currency was reset to the issue currency.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 65164 - Condition currencies were reset to issue currency & ?

  The SAP error message 65164, which states "Condition currencies were reset to issue currency," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents, purchase orders, or other transactional data that involves pricing conditions.
  Cause:
  This error message is generally triggered when there is a mismatch or inconsistency in the currency settings for pricing conditions. The following are common causes:
  
  
  Currency Mismatch: The condition records are set up in a different currency than the document currency. For example, if the sales order is in USD but the condition records are in EUR, SAP may reset the condition currencies to match the document currency.
  
  
  Currency Conversion Issues: If there are issues with currency conversion rates or if the conversion rates are not maintained properly in the system, it can lead to this error.
  
  
  Configuration Settings: Incorrect configuration in the pricing procedure or condition types can also lead to this error. For instance, if the condition type is not set up to handle multiple currencies properly.
  
  
  Document Type Settings: The document type settings may not allow for the use of multiple currencies, leading to a reset to the issue currency.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records: Verify the condition records in the relevant pricing procedure. Ensure that the currencies used in the condition records match the currency of the document.
  
  
  Review Currency Settings: Check the currency settings in the document. Ensure that the document currency is correctly set and that the condition records are available in that currency.
  
  
  Maintain Exchange Rates: Ensure that the exchange rates are maintained correctly in the system. You can do this by navigating to the transaction code OB08 to maintain exchange rates.
  
  
  Configuration Review: Review the configuration of the pricing procedure and condition types. Ensure that they are set up to handle the currencies correctly. You may need to consult with your SAP configuration team for this.
  
  
  Document Type Configuration: Check the configuration of the document type being used. Ensure that it allows for the use of multiple currencies if that is required.
  
  
  Testing: After making the necessary changes, test the scenario again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on pricing procedures and condition types for more detailed information on how to configure and manage them.
  
  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.