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 procedure configuration and check the settings for discounts and surcharges.
  Ensure that the currency is correctly defined in the pricing condition records.
  
  
  
  Update Master Data:
  
  Check the customer or vendor master data to ensure that the currency settings are consistent with the document currency.
  If necessary, update the master data to reflect the correct currency.
  
  
  
  Correct Data Entry:
  
  If the error was caused by incorrect manual entry, correct the entries in the relevant condition records or master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency inconsistencies in discounts and surcharges.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  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.