How To Fix CACSLCC005 - Condition currency <> application currency for busi_begin=&1 busi_end=&2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 005

• Message text: Condition currency <> application currency for busi_begin=&1 busi_end=&2

What causes this issue?

The condition currency is not equal to the application model currency.

System Response

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

How to fix this error?

If it is supposed to be in model currency then please create a new
condition with the same attribute for the period &V1& to &V2& and set
currency equal to application model currency using transaction
CACSCONDMAINT.

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 CACSLCC005 - Condition currency <> application currency for busi_begin=&1 busi_end=&2 ?

  The SAP error message CACSLCC005 indicates that there is a mismatch between the condition currency and the application currency for a specified business period (busi_begin and busi_end). This error typically arises in the context of pricing conditions in sales and distribution (SD) or materials management (MM) modules, where the currency used for pricing conditions does not match the currency used in the application (e.g., sales order, purchase order).
  Cause:
  
  Currency Mismatch: The condition record is set up in a different currency than the currency used in the transaction (e.g., sales order or purchase order).
  Configuration Issues: The configuration settings for currency types in the pricing procedure may not align with the currencies used in the transaction.
  Master Data Issues: The master data (e.g., customer master, vendor master, material master) may have different currency settings than what is expected in the transaction.
  Currency Conversion: If there are currency conversion settings that are not properly configured, it may lead to this error.
  
  Solution:
  
  
  Check Condition Records: Review the condition records in the pricing procedure to ensure that the currency used matches the application currency. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for sales conditions).
  
  
  Review Transaction Currency: Verify the currency used in the transaction (sales order, purchase order, etc.) and ensure it matches the currency of the condition records.
  
  
  Adjust Configuration: If necessary, adjust the configuration settings in the pricing procedure to ensure that the currency types are correctly set up. This may involve checking the pricing procedure configuration in SPRO (Customizing).
  
  
  Check Master Data: Ensure that the master data (customer, vendor, material) is set up with the correct currency. You can check this in the respective master data transactions (e.g., XD03 for customer master).
  
  
  Currency Conversion Settings: If currency conversion is involved, ensure that the conversion rates are correctly maintained and that the settings are appropriate for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect pricing and currency handling.
  
  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 the relevant module.