How To Fix EBDR051 - Condition currency &1 (&2) does not match condition calculation type &3.


EBDR051 - Overview

  • Message type: E = Error

  • Message class: EBDR - Message class for External Billing Document Requests

  • Message number: 051

  • Message text: Condition currency &1 (&2) does not match condition calculation type &3.

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EBDR051 - Condition currency &1 (&2) does not match condition calculation type &3. ?
    The SAP error message EBDR051 indicates that there is a mismatch between the condition currency and the condition calculation type in a pricing procedure. This typically occurs in the context of sales and distribution (SD) or materials management (MM) when dealing with pricing conditions.
    
    Cause: Currency Mismatch: The condition currency specified in the pricing condition does not match the currency expected by the condition calculation type. For example, if the condition is set to use a specific currency (like USD), but the calculation type is expecting a different currency (like EUR), this error will occur.
    Configuration Issues: There may be a misconfiguration in the pricing procedure or condition records that leads to this mismatch. Master Data Issues: The master data (like customer master, material master, etc.) may have inconsistent currency settings that do not align with the pricing conditions.
    Solution: Check Condition Records: Review the condition records for the pricing conditions involved. Ensure that the currency

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