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


OQ_C126 - Overview

  • 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. &

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  • 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.



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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

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