How To Fix OQ_C126 - Report currency & not compatible with pricing curr. & for loc. &, Mat. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Report currency & not compatible with pricing curr. & for loc. &, Mat. &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C126 - Report currency & not compatible with pricing curr. & for loc. &, Mat. & ?

  The SAP error message OQ_C126 indicates that there is a mismatch between the report currency and the pricing currency for a specific location and material. This error typically arises in the context of sales and distribution (SD) or materials management (MM) when trying to process transactions that involve currency conversions or reporting.
  Cause:
  
  Currency Configuration: The report currency set in the system does not match the pricing currency defined for the material or location.
  Master Data Issues: The material master or customer/vendor master data may have inconsistent currency settings.
  Transaction Settings: The transaction you are trying to execute may not support the combination of currencies being used.
  Currency Type: Different currency types (e.g., local currency, group currency, etc.) may be incorrectly configured or used.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the material master (transaction code MM03) and check the currency settings for the material in question.
  Verify the pricing currency in the customer/vendor master data (transaction codes XD03/VD03 for customers and XK03 for vendors).
  
  
  
  Review Report Currency Configuration:
  
  Check the configuration of the report currency in the relevant settings (transaction code OB22 for defining currencies).
  Ensure that the report currency is compatible with the pricing currency.
  
  
  
  Adjust Transaction Settings:
  
  If applicable, review the transaction settings to ensure that they allow for the combination of currencies being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency settings and compatibility.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), XD03 (Customer Master), and OB22 (Currency Configuration).
  Currency Types: Understand the different types of currencies used in SAP (local currency, group currency, etc.) and how they interact.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to currency handling.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_C126 error message in SAP.