How To Fix CKMLSENDPRICE744 - The wrong currency was transferred by the interface

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLSENDPRICE - Send Material Price

• Message number: 744

• Message text: The wrong currency was transferred by the interface

What causes this issue?

A price change should have been made using the BAPI for changing
material ledger prices. The currency (&v2&) transferred by the
interface is not the same as the currency in the material ledger record
that was to be changed (&v1&).

System Response

The price changes were not posted

How to fix this error?

Check the transferred data.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLSENDPRICE744 - The wrong currency was transferred by the interface ?

  The SAP error message CKMLSENDPRICE744 indicates that there is a mismatch in the currency being used in a transaction or interface. This error typically occurs when the system expects a certain currency but receives a different one, which can lead to issues in pricing, cost calculations, or financial reporting.
  Cause:
  
  Currency Mismatch: The most common cause is that the currency being sent from the interface does not match the expected currency in the SAP system.
  Configuration Issues: There may be configuration issues in the system settings related to currency types, exchange rates, or the way currencies are defined in the master data.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency codes being used in transactions.
  Interface Issues: If the data is being transferred from an external system, there may be issues with how the currency is being sent or mapped.
  
  Solution:
  
  Check Currency Configuration: Verify the currency settings in the SAP system. Ensure that the currencies used in the transaction are correctly configured in the system.
  Review Interface Mapping: If the data is coming from an external interface, check the mapping of currency fields to ensure that the correct currency codes are being sent.
  Validate Master Data: Ensure that the master data (such as material master, vendor master, etc.) is correctly set up with the appropriate currency.
  Check Exchange Rates: If applicable, verify that the exchange rates are correctly maintained in the system and that they are valid for the transaction date.
  Error Logs: Review any error logs or detailed messages that accompany the CKMLSENDPRICE744 error to identify the specific transaction or data causing the issue.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the correct currency is being processed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 to maintain exchange rates or MM02 to check and update material master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to currency handling and interfaces to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.