How To Fix OQ_C045 - Price currency changed from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 045

• Message text: Price currency changed from & to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C045 - Price currency changed from & to & ?

  The SAP error message OQ_C045, which states "Price currency changed from & to &," typically occurs in the context of sales order processing, pricing, or when dealing with materials that have different currency settings. This error indicates that there is a mismatch in the currency settings for the pricing of a material or service in the sales order compared to what is expected or configured in the system.
  Causes:
  
  Currency Configuration: The currency settings for the material or service may have been changed, leading to a mismatch with the currency expected in the sales order.
  Master Data Issues: The material master or customer master data may have different currency settings than those used in the sales order.
  Pricing Conditions: The pricing conditions defined in the system may be set up in a different currency than what is being used in the sales order.
  Document Currency: The document currency of the sales order may differ from the currency used in the pricing conditions or material master.
  
  Solutions:
  
  Check Material Master: Verify the currency settings in the material master record. Ensure that the currency used for pricing is consistent with the sales order.
  Review Customer Master: Check the customer master data to ensure that the currency settings align with the sales order and pricing conditions.
  Update Pricing Conditions: If the pricing conditions are set in a different currency, consider updating them to match the currency used in the sales order.
  Sales Order Currency: Ensure that the sales order is created with the correct currency. If necessary, recreate the sales order with the appropriate currency settings.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the currency settings in the pricing procedure and ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), VD02 (Change Customer), or VK11 (Create Pricing Condition) to check and update the relevant master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing and currency settings for sales orders to ensure compliance with best practices.
  
  If the issue continues after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.