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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 records matches the currency in the Purchase Order.
  You can use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the condition records.
  
  
  
  Adjust Currency Settings:
  
  If the currency in the condition records is incorrect, you may need to adjust it to match the currency in the Purchase Order.
  If the condition records are correct, you may need to change the currency in the Purchase Order to match the condition records.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure is correctly configured to handle multiple currencies if applicable. This may involve checking the configuration in the SPRO transaction.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Review SAP documentation or help files related to purchasing and pricing procedures for more detailed guidance.
  User Exits and Enhancements: If your organization has custom enhancements or user exits, check if they might be affecting currency handling in POs.
  
  By following these steps, you should be able to resolve the currency mismatch error in SAP.