How To Fix RECD290 - Different currencies for &1 in the conditions are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 290

• Message text: Different currencies for &1 in the conditions are not permitted

What causes this issue?

For the &V1&, different currencies are defined in the conditions. For
example, the currency of the condition is &V2& and the condition &V3&
has the currency &v4&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the currencies in the conditions and the assigned sales rules or
peak sales rules and modify them accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD290 - Different currencies for &1 in the conditions are not permitted ?

  The SAP error message RECD290, which states "Different currencies for &1 in the conditions are not permitted," typically occurs in the context of pricing conditions in sales documents, purchase orders, or other transactional documents where currency consistency is required.
  
  Cause:
  This error arises when there are multiple currencies defined for the same condition type in a transaction. For example, if you have a pricing condition that is supposed to be in a single currency (e.g., USD), but the system detects that there are entries in different currencies (e.g., USD and EUR), it will trigger this error. This can happen due to:
  
  Inconsistent Currency Settings: Different line items or conditions in a document are set up with different currencies.
  Master Data Issues: Customer or vendor master data may have different currency settings than what is expected in the transaction.
  Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it may lead