How To Fix RECETM236 - &1, &2: Currency conversion rules of assigned conditions not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 236

• Message text: &1, &2: Currency conversion rules of assigned conditions not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM236 - &1, &2: Currency conversion rules of assigned conditions not identical ?

  The SAP error message RECETM236 indicates that there is a mismatch in the currency conversion rules for the assigned conditions in a pricing procedure. This typically occurs when you are trying to process a transaction that involves multiple conditions (like discounts, surcharges, etc.) that have different currency conversion settings.
  Cause:
  The error arises when:
  
  Different Currency Types: The conditions involved in the pricing procedure are set up with different currency types (e.g., one condition might be in the document currency while another is in a different currency).
  Inconsistent Configuration: The configuration for currency conversion rules in the pricing conditions is not consistent. For example, one condition might require conversion from a specific currency while another does not.
  Condition Records: The condition records for the pricing conditions may have been set up incorrectly or inconsistently, leading to this error when the system tries to apply them.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the pricing conditions involved in the transaction. Ensure that they are set up with the same currency conversion rules.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and adjust the records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document. Ensure that all conditions within the procedure have consistent currency conversion settings.
  You can view the pricing procedure using transaction code V/08.
  
  
  
  Adjust Currency Settings:
  
  If necessary, adjust the currency settings for the conditions to ensure they are aligned. This may involve changing the currency type or the conversion rules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to understand the specific configuration settings for currency conversion in your system.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for pricing procedure).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Configuration Guides: Review configuration guides for pricing and currency settings in SAP to ensure best practices are followed.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.