How To Fix EPROD069 - Converted price &1 does not correspond to the original price &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPROD - Messages for IS-U Master Data Templates

• Message number: 069

• Message text: Converted price &1 does not correspond to the original price &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPROD069 - Converted price &1 does not correspond to the original price &2 ?

  The SAP error message EPROD069 indicates a discrepancy between a converted price and the original price in a pricing scenario. This typically occurs in the context of product pricing, where the system expects the converted price (often in a different currency or format) to match the original price.
  Cause:
  
  Currency Conversion Issues: The error often arises when there is a mismatch in currency conversion rates or if the conversion is not applied correctly.
  Price Maintenance Errors: There may be inconsistencies in the pricing records, such as incorrect entries in the pricing tables or master data.
  Configuration Issues: The pricing procedure or condition types may not be set up correctly, leading to incorrect calculations.
  Data Entry Errors: Manual entry errors during the creation or maintenance of pricing records can lead to discrepancies.
  
  Solution:
  
  Check Currency Settings: Verify that the currency conversion rates are correctly maintained in the system. Ensure that the rates are up-to-date and that the conversion logic is correctly applied.
  Review Pricing Records: Examine the pricing records for the affected product. Check for any discrepancies between the original price and the converted price. Make sure that the prices are correctly maintained in the relevant currency.
  Validate Configuration: Review the pricing procedure and condition types in the configuration settings. Ensure that they are set up correctly to handle the pricing logic as intended.
  Data Consistency Check: Run consistency checks on the pricing data to identify any anomalies or errors that may need correction.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and currency conversion for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing discrepancies.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the mismatch occurs in the calculation process.
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the EPROD069 error in SAP.