How To Fix PTRA_WEB_INTERFACE288 - Price posted in document & converted to current document currency

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 288

• Message text: Price posted in document & converted to current document currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PTRA_WEB_INTERFACE288 - Price posted in document & converted to current document currency ?

  The SAP error message "PTRA_WEB_INTERFACE288: Price posted in document & converted to current document currency" typically occurs in the context of pricing and currency conversion in SAP systems, particularly when dealing with purchase orders, sales orders, or other financial documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Currency Conversion Issues: The error may arise when there is a mismatch between the currency of the document and the currency in which the price is being posted. This can happen if the exchange rates are not properly maintained or if the document currency is not set correctly.
  
  
  Incorrect Pricing Conditions: If the pricing conditions in the document do not align with the expected currency or if there are discrepancies in the pricing setup, this error can occur.
  
  
  Document Currency Settings: The document may have been created in a currency that is different from the one expected by the system, leading to conversion issues.
  
  
  Exchange Rate Maintenance: If the exchange rates are not updated or maintained correctly in the system, it can lead to errors during currency conversion.
  
  
  Solutions:
  
  
  Check Document Currency: Verify the currency in which the document was created. Ensure that it matches the expected currency for the transaction.
  
  
  Review Pricing Conditions: Go through the pricing conditions in the document to ensure they are set up correctly and that they correspond to the correct currency.
  
  
  Update Exchange Rates: Ensure that the exchange rates are up to date in the system. You can do this by navigating to the relevant transaction (e.g., OB08 for maintaining exchange rates) and checking if the rates are correctly maintained for the currencies involved.
  
  
  Recreate the Document: If the document has significant issues, it may be necessary to recreate it with the correct currency settings and pricing conditions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the document in question.
  Currency Configuration: Review the configuration settings for currencies in your SAP system, including the settings for document types and pricing procedures.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions related to currency conversion and pricing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.