How To Fix RDM_BBY195 - Sales currency &1 of plant &2 differs from header currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_BBY - Bonus Buy: Messages

• Message number: 195

• Message text: Sales currency &1 of plant &2 differs from header currency &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_BBY195 - Sales currency &1 of plant &2 differs from header currency &3 ?

  The SAP error message RDM_BBY195 indicates that there is a mismatch between the sales currency of a specific plant and the header currency of the sales document. This typically occurs in the context of sales order processing, where the currency used for the plant does not match the currency used for the overall sales document.
  Cause:
  
  Currency Configuration: The plant may be configured to use a different sales currency than the one defined for the sales document header.
  Master Data Issues: The material master or customer master data may have different currency settings.
  Sales Document Settings: The sales document type may have specific currency settings that do not align with the plant's currency.
  
  Solution:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO and navigate to the configuration for the plant. Ensure that the sales currency for the plant matches the header currency of the sales document.
  
  
  
  Review Master Data:
  
  Check the material master (transaction code MM03) and customer master (transaction code XD03 or VD03) to ensure that the currency settings are consistent with the sales document header currency.
  
  
  
  Adjust Sales Document Currency:
  
  If necessary, you can change the currency of the sales document to match the plant's sales currency. This can be done in the sales order creation or change transaction (e.g., VA01 or VA02).
  
  
  
  Consult with Finance:
  
  If the currencies are set correctly but the issue persists, consult with your finance team to ensure that there are no underlying issues with currency settings in the financial configuration.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if any custom logic is affecting currency determination.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  MM03: Display Material
  XD03: Display Customer (General Data)
  VA01: Create Sales Order
  VA02: Change Sales Order
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on currency settings and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the RDM_BBY195 error message in SAP.