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

SAP Error Message - Details

• 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.

Self-Explanatory Message

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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 specified in the condition records matches the expected currency for the calculation type.
  Review Pricing Procedure: Check the pricing procedure configuration in the SAP system. Ensure that the condition types and their associated currencies are correctly defined.
  Adjust Master Data: Verify the currency settings in the relevant master data (customer, material, etc.) to ensure consistency with the pricing conditions.
  Consult Documentation: Refer to SAP documentation or configuration guides for pricing procedures to ensure that all settings are correctly aligned.
  Testing: After making adjustments, perform tests to ensure that the error does not reoccur and that pricing calculations are functioning as expected.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The pricing procedure can be configured in transaction V/08 where you can define the condition types and their attributes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant who specializes in SD or MM for further analysis and resolution.