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 to inconsistencies.
  
  Solution:
  To resolve the RECD290 error, you can take the following steps:
  
  
  Check Condition Records: Review the condition records for the pricing conditions in the document. Ensure that all conditions are set to the same currency.
  
  
  Review Document Currency: Ensure that the document currency is consistent across all line items. If you are working with a sales order, for example, all items should be in the same currency.
  
  
  Verify Master Data: Check the master data for the customer or vendor involved in the transaction. Ensure that the currency settings in the master data match the currency used in the transaction.
  
  
  Adjust Currency Settings: If necessary, adjust the currency settings in the pricing procedure or the condition types to ensure they are consistent.
  
  
  Consult Configuration: If you have access to the configuration settings, check the pricing procedure and condition types to ensure they are set up correctly to handle the currencies involved.
  
  
  Use Currency Conversion: If you need to work with multiple currencies, consider using currency conversion features in SAP to standardize the currency for the conditions.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on pricing procedures and condition types for more detailed information on how to manage currencies in pricing.
  
  By following these steps, you should be able to identify the source of the error and implement a solution to resolve it.