How To Fix J3RGTD070 - Item &1: Currency in PO is different from that in CDec.

J3RGTD070 - Overview

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 070

• Message text: Item &1: Currency in PO is different from that in CDec.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 J3RGTD070 - Item &1: Currency in PO is different from that in CDec. ?

  The SAP error message J3RGTD070 indicates that there is a currency mismatch between the currency specified in a Purchase Order (PO) and the currency in the corresponding condition record (CDec). This error typically arises in the context of pricing and conditions in SAP, particularly when dealing with purchasing documents.
  
  Cause:
  
  Currency Mismatch: The currency defined in the Purchase Order does not match the currency defined in the condition records (CDec) for pricing.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition records in the system.
  Data Entry Error: The user may have inadvertently entered the wrong currency in the PO or condition records.
  
  
  Solution:
  
  
  Check Purchase Order Currency:
  
  Go to the Purchase Order in SAP and verify the currency used. Ensure it is the correct currency intended for the transaction.
  
  
  
  Check Condition Records:
  
  Access the condition records (CDec) related to the pricing in the PO. Verify that the currency in the condition