How To Fix OQ_C132 - Currency applied only to maximum and minimum price

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Currency applied only to maximum and minimum price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C132 - Currency applied only to maximum and minimum price ?

  The SAP error message OQ_C132, which states "Currency applied only to maximum and minimum price," typically occurs in the context of pricing conditions in SAP, particularly when dealing with pricing procedures in sales and distribution (SD) or materials management (MM). This error indicates that there is an issue with the currency settings for the maximum and minimum prices defined in the pricing conditions.
  Cause:
  
  Currency Configuration: The error often arises when the currency for the maximum and minimum prices is not properly configured or is inconsistent with the currency of the main pricing condition.
  Pricing Condition Records: If the pricing condition records for maximum and minimum prices are set up with a different currency than the main pricing condition, this error can occur.
  Master Data Issues: There may be inconsistencies in the master data, such as the material master or customer master, where the currency settings do not align with the pricing conditions.
  
  Solution:
  
  
  Check Pricing Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and review the pricing condition records for maximum and minimum prices.
  Ensure that the currency for these records matches the currency of the main pricing condition.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in the pricing procedure. You can do this by navigating to the configuration settings in SPRO (SAP Reference IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the currency settings are consistent across all relevant pricing conditions.
  
  
  
  Master Data Verification:
  
  Verify the currency settings in the material master (transaction code MM02) and customer master (transaction code XD02 or VD02).
  Ensure that the currency used in these master data records is consistent with the pricing conditions.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your configuration or version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, MM02, XD02, and VD02 for managing pricing conditions and master data.
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in troubleshooting similar issues. Review the configuration of pricing procedures in SPRO.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues in pricing.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_C132 error in SAP.