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
The condition currency is not equal to the application model currency.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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