How To Fix JBDVT093 - Currency &1 for cond. item is not the same as currency &2 of the trans.

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 093

• Message text: Currency &1 for cond. item is not the same as currency &2 of the trans.

What causes this issue?

You are attempting to maintain a condition item for variable
transaction &V3& in company code &V4&. The transferred transaction
currency &V1& does not match that of transaction currency &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT093 - Currency &1 for cond. item is not the same as currency &2 of the trans. ?

  The SAP error message JBDVT093 indicates a currency mismatch between the condition item and the transaction. This typically occurs in the context of pricing or billing documents where the currency of a condition record does not match the currency of the transaction document.
  Cause:
  
  Currency Mismatch: The condition item (e.g., a discount or surcharge) is defined in a different currency than the transaction currency.
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition types that lead to this mismatch.
  Master Data Issues: The master data (such as customer or material master) may have different currency settings than what is expected in the transaction.
  Document Type Settings: The document type used for the transaction may not be correctly configured to handle the currencies involved.
  
  Solution:
  
  Check Condition Records: Verify the condition records for the pricing conditions involved. Ensure that the currency of the condition item matches the currency of the transaction.
  Review Transaction Currency: Check the currency settings of the transaction document. Ensure that it is set to the correct currency that matches the condition item.
  Adjust Master Data: Review the master data for the customer or vendor involved in the transaction. Ensure that the currency settings are consistent with the transaction.
  Configuration Review: If necessary, review the configuration of the pricing procedure and condition types in the SAP system. Ensure that they are set up correctly to handle the currencies involved.
  Use Currency Conversion: If applicable, consider using currency conversion features in SAP to convert the condition item currency to match the transaction currency.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Pricing Procedure: Review the pricing procedure assigned to the sales document type to ensure it is configured correctly.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches.
  Documentation: Refer to SAP documentation or help resources for detailed information on pricing and currency handling in SAP.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the JBDVT093 error message.