How To Fix PRC_MESSAGES778 - Pricing/EURO: & EURO currency conversion & to & incorrect


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PRC_MESSAGES -

  • Message number: 778

  • Message text: Pricing/EURO: & EURO currency conversion & to & incorrect

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PRC_MESSAGES778 - Pricing/EURO: & EURO currency conversion & to & incorrect ?

    The SAP error message PRC_MESSAGES778 typically indicates an issue with currency conversion in the context of pricing, specifically when dealing with the EURO currency. This error can arise in various scenarios, such as during pricing calculations, invoice processing, or when executing transactions that involve currency conversion.

    Cause:

    1. Incorrect Currency Configuration: The error may occur if the currency conversion settings in the system are not correctly configured. This includes the exchange rates or the currency types being used.
    2. Missing Exchange Rates: If the exchange rate for the EURO currency is not maintained in the system, the conversion cannot be performed, leading to this error.
    3. Invalid Currency Pair: The error can also arise if the system is trying to convert between currencies that are not properly defined or supported in the configuration.
    4. Data Entry Errors: Incorrect data entry in the pricing conditions or master data can also lead to this error.

    Solution:

    1. Check Currency Configuration:

      • Go to the transaction code OB08 to check and maintain exchange rates. Ensure that the exchange rate for the EURO currency is correctly defined and active for the relevant date.
      • Verify that the currency types are correctly set up in the system.
    2. Maintain Exchange Rates:

      • If the exchange rate is missing, you will need to enter the correct exchange rate for the EURO against the relevant currencies.
    3. Review Pricing Conditions:

      • Check the pricing conditions in the sales order or invoice to ensure that the correct currencies are being used and that they are valid.
    4. Check Master Data:

      • Review the master data for customers, vendors, and materials to ensure that the currency settings are correct.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on currency conversion issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • OB08 - Maintain Exchange Rates
      • VK11/VK12 - Maintain Pricing Conditions
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to currency conversion and pricing.
    • User Roles: Ensure that the user has the necessary authorizations to view and maintain currency settings and pricing conditions.

    By following these steps, you should be able to identify and resolve the cause of the PRC_MESSAGES778 error in SAP.

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