How To Fix RECETM258 - &1, &2: Condition currency and rule currency must be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 258

• Message text: &1, &2: Condition currency and rule currency must be identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM258 - &1, &2: Condition currency and rule currency must be identical ?

  The SAP error message RECETM258 indicates that there is a mismatch between the condition currency and the rule currency in a pricing or condition record. This typically occurs in the context of pricing procedures, where the system expects both currencies to be the same for the calculation to proceed correctly.
  Cause:
  
  Currency Mismatch: The condition record is set up with a different currency than what is defined in the pricing rule or procedure.
  Configuration Issues: There may be a misconfiguration in the pricing procedure or condition types that leads to this inconsistency.
  Master Data Issues: The master data (like customer or material master) may have different currency settings that do not align with the condition records.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) and check the condition records for the relevant condition type. Ensure that the currency used in the condition record matches the currency defined in the pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure. Ensure that the condition types and their currencies are correctly configured.
  
  
  
  Check Master Data:
  
  Verify the currency settings in the master data for the customer or material involved. Ensure that they are consistent with the condition records.
  For customers, check the customer master data (transaction code XD03 or VD03).
  For materials, check the material master data (transaction code MM03).
  
  
  
  Adjust Currency Settings:
  
  If necessary, adjust the currency settings in the condition records or the pricing procedure to ensure they match.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific details on the condition types and pricing procedures you are using.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  XD03/VD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights or similar experiences from other users.
  
  
  By following these steps, you should be able to resolve the error message RECETM258 and ensure that the condition currency and rule currency are identical.