How To Fix REXCPT4017 - No currency is assigned to the base condition &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPT4 - RE-FX Localization for Portugal, EhP4

• Message number: 017

• Message text: No currency is assigned to the base condition &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPT4017 - No currency is assigned to the base condition &1 ?

  The SAP error message REXCPT4017, which states "No currency is assigned to the base condition &1," typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that a specific condition type (represented by &1) does not have a currency assigned to it, which is necessary for the pricing calculations to be performed correctly.
  Cause:
  
  Missing Currency Assignment: The most common cause of this error is that the condition type does not have a currency assigned to it in the configuration settings.
  Incorrect Condition Records: The condition records for the pricing condition may not have been maintained properly, leading to a lack of currency assignment.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types that are being used.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Find the condition type that corresponds to the error message and ensure that a currency is assigned to it.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to maintain the condition records for the relevant condition type.
  Ensure that the currency is specified in the condition records.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure being used in the sales document is correctly configured to include the condition type in question.
  Go to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures and verify the settings.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the pricing procedure again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  SPRO - Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the REXCPT4017 error and ensure that the pricing conditions are correctly configured with the necessary currency assignments.