How To Fix 6A028 - Currency of condition & is & and not &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 028

• Message text: Currency of condition & is & and not &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A028 - Currency of condition & is & and not & ?

  The SAP error message 6A028 indicates a currency mismatch in a pricing condition. Specifically, it means that the currency of a condition record does not match the expected currency for the transaction or document being processed. This can occur in various scenarios, such as when creating sales orders, purchase orders, or during pricing determination.
  Cause:
  
  Currency Mismatch: The condition record (e.g., discounts, surcharges) is defined in a different currency than what is being used in the transaction.
  Master Data Issues: The master data (like customer or vendor master records) may have a different currency than the condition records.
  Configuration Issues: The pricing procedure may not be set up correctly to handle multiple currencies.
  Document Currency: The document currency may not match the currency of the condition record.
  
  Solution:
  
  
  Check Condition Records: Verify the condition records in the relevant pricing condition type. Ensure that the currency of the condition record matches the currency of the transaction.
  
  You can check condition records using transaction code VK13 (Display Condition).
  
  
  
  Review Master Data: Ensure that the customer or vendor master data is set up with the correct currency. You can check this using transaction codes XD03 (Display Customer) or MK03 (Display Vendor).
  
  
  Adjust Pricing Procedure: If necessary, review the pricing procedure configuration in the SAP system to ensure it can handle multiple currencies correctly. This can be done in the SPRO configuration settings.
  
  
  Currency Conversion: If the transaction requires a different currency, consider using currency conversion settings or ensure that the correct currency is being used in the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage currency settings in your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK13: Display Condition Records
  XD03: Display Customer
  MK03: Display Vendor
  SPRO: Access to configuration settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect pricing and currency determination.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6A028 in your SAP system.