How To Fix CA_TTE509 - Currency unit for all pricing elements must be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 509

• Message text: Currency unit for all pricing elements must be the same

What causes this issue?

The currency unit of the pricing elements &V1&, &V2& of one item in the
input document must be identical.

System Response

Processing terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE509 - Currency unit for all pricing elements must be the same ?

  The SAP error message CA_TTE509, which states "Currency unit for all pricing elements must be the same," typically occurs in the context of pricing and cost calculations in SAP, particularly when dealing with different currencies in a transaction or configuration.
  Cause:
  This error arises when there are inconsistencies in the currency settings for different pricing elements in a transaction. For example, if you have a sales order or a purchase order where some items are priced in one currency (e.g., USD) and others in a different currency (e.g., EUR), SAP will not be able to process the transaction because it requires all pricing elements to be in the same currency.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings: Review the currency settings for the pricing elements involved in the transaction. Ensure that all items are set to the same currency.
  
  
  Convert Currencies: If you need to work with multiple currencies, consider converting the prices to a single currency. This can often be done using exchange rates defined in the system.
  
  
  Review Master Data: Check the master data for the materials, customers, or vendors involved in the transaction. Ensure that the currency settings in the master data are consistent.
  
  
  Transaction Currency: Ensure that the transaction currency is set correctly in the document. You can usually find this in the header of the document.
  
  
  Configuration Settings: If you are working with custom pricing procedures, review the configuration settings in the SAP system to ensure that they are set up to handle multiple currencies correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or others where this error might occur.
  Currency Types: Understand the different types of currencies in SAP (e.g., document currency, local currency, and hard currency) and how they interact.
  Exchange Rate Maintenance: Ensure that exchange rates are maintained correctly in the system (transaction code OB08).
  
  By following these steps, you should be able to identify and resolve the issue causing the CA_TTE509 error in your SAP system.