How To Fix /EACC/BALANCE_READER010 - Inventory price is in wrong currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/BALANCE_READER -

• Message number: 010

• Message text: Inventory price is in wrong currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/BALANCE_READER010 - Inventory price is in wrong currency ?

  The SAP error message /EACC/BALANCE_READER010 Inventory price is in wrong currency typically indicates that there is a mismatch between the currency of the inventory price and the expected currency in the system. This can occur in various scenarios, such as during inventory valuation, reporting, or when processing transactions related to inventory.
  Cause:
  
  Currency Mismatch: The inventory item may have a price set in a different currency than what is configured in the system or expected for the transaction.
  Configuration Issues: The currency settings in the material master or the company code may not align with the currency used in the transaction.
  Data Entry Errors: Manual entry of prices or currency codes may lead to discrepancies.
  Exchange Rate Issues: If exchange rates are not maintained or updated correctly, it can lead to currency-related errors.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify the currency settings in the accounting view. Ensure that the currency matches the expected currency for the company code.
  
  
  
  Review Transaction Currency:
  
  Ensure that the transaction currency matches the currency defined in the material master.
  If necessary, adjust the transaction to use the correct currency.
  
  
  
  Update Exchange Rates:
  
  If the issue is related to exchange rates, ensure that the exchange rates are maintained correctly in the system (transaction code OB08 for maintaining exchange rates).
  
  
  
  Check Company Code Settings:
  
  Verify the currency settings for the company code (transaction code OBY6).
  Ensure that the local currency and transaction currency settings are correct.
  
  
  
  Consult with Finance Team:
  
  If the issue persists, consult with the finance or accounting team to ensure that all currency-related configurations are correct and aligned with business processes.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to currency settings, material master data, and inventory management for best practices.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the /EACC/BALANCE_READER010 Inventory price is in wrong currency error message.