How To Fix J3RGTD071 - Item &1: Currency in Delivery 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: 071

• Message text: Item &1: Currency in Delivery 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 J3RGTD071 - Item &1: Currency in Delivery is different from that in CDec. ?

  The SAP error message J3RGTD071 indicates that there is a currency mismatch between the delivery document and the condition record (CDec) in the pricing procedure. This typically occurs in scenarios where the currency used in the delivery document does not match the currency defined in the condition records for pricing.
  Cause:
  
  Currency Mismatch: The currency in the delivery document (e.g., the currency of the sales order or delivery) is different from the currency defined in the condition records for pricing.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition records that lead to this mismatch.
  Master Data Issues: The customer master or material master may have different currency settings that are causing the discrepancy.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the sales order and delivery document. Ensure that they match the currency defined in the condition records.
  You can check the currency in the sales order by navigating to the sales order document and looking at the header data.
  
  
  
  Review Condition Records:
  
  Go to the condition records (transaction code: VK11 or VK12) and check the currency settings for the relevant pricing conditions. Ensure that they are set up correctly for the currency used in the delivery.
  
  
  
  Adjust Master Data:
  
  Check the customer master data (transaction code: XD03) and material master data (transaction code: MM03) to ensure that the currency settings are consistent with the delivery and pricing conditions.
  
  
  
  Update Pricing Procedure:
  
  If necessary, review the pricing procedure configuration (transaction code: V/08) to ensure that it is set up to handle multiple currencies correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance on handling currency issues in your system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  XD03: Display Customer
  MM03: Display Material
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches.
  
  
  Testing: After making changes, perform testing to ensure that the issue is resolved and that the delivery can be processed without errors.
  
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the error message J3RGTD071.