How To Fix AJ787 - Currency &1 in discount/surcharge &2 is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 787

• Message text: Currency &1 in discount/surcharge &2 is inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ787 - Currency &1 in discount/surcharge &2 is inconsistent ?

  The SAP error message AJ787 indicates that there is an inconsistency in the currency settings for a discount or surcharge in the system. This typically occurs when the currency defined for a discount or surcharge does not match the currency of the associated document or transaction.
  
  Cause:
  
  Currency Mismatch: The currency defined for the discount or surcharge does not match the currency of the main document (e.g., sales order, invoice).
  
  Configuration Issues: There may be configuration issues in the pricing procedure or in the master data settings for the customer or vendor.
  Data Entry Errors: Manual entry errors when setting up discounts or surcharges can lead to inconsistencies.
  Master Data Issues: The customer or vendor master data may have different currency settings than what is expected.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the discount/surcharge in the pricing procedure.
  Ensure that the currency for the discount/surcharge matches the currency of the document.
  
  
  
  Review Pricing Procedure:
  
  Go to the pricing