How To Fix RECD065 - The currency has to be the same for all conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 065

• Message text: The currency has to be the same for all conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD065 - The currency has to be the same for all conditions ?

  The SAP error message RECD065, which states "The currency has to be the same for all conditions," typically occurs in the context of pricing conditions in sales documents, purchase orders, or other transactional documents where multiple conditions are applied. This error indicates that there is a mismatch in the currencies used for different pricing conditions.
  Cause:
  
  Different Currencies: The most common cause of this error is that the pricing conditions (like discounts, surcharges, taxes, etc.) are defined in different currencies. For example, one condition might be in USD while another is in EUR.
  Master Data Issues: The currency settings in the master data (like customer or vendor master records) may not be consistent with the conditions being applied.
  Document Currency Mismatch: The currency of the document itself may not match the currencies of the conditions being applied.
  
  Solution:
  
  Check Condition Records: Review the condition records for the pricing conditions involved in the transaction. Ensure that all conditions are set to the same currency.
  Review Document Currency: Ensure that the currency of the document (sales order, purchase order, etc.) matches the currency of the conditions. If necessary, change the document currency to match the conditions.
  Adjust Master Data: If the issue is related to master data, check the customer or vendor master records to ensure that the currency settings are consistent and correct.
  Use Currency Conversion: If you need to work with multiple currencies, consider using currency conversion features in SAP to standardize the currencies before processing the document.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the pricing procedure is set up correctly and that the currency settings are appropriate for your business processes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure: Review the pricing procedure assigned to the document type to ensure it is configured to handle the currencies correctly.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the RECD065 error in SAP.