How To Fix SD_BIL_API013 - Condition currency &1 (&2) does not match condition calculation type &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_BIL_API - Specific message class for SD-BIL APIs

• Message number: 013

• Message text: Condition currency &1 (&2) does not match condition calculation type &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_BIL_API013 - Condition currency &1 (&2) does not match condition calculation type &3. ?

  The SAP error message SD_BIL_API013 indicates that there is a mismatch between the condition currency and the condition calculation type in the billing process. This error typically arises in the Sales and Distribution (SD) module when the system encounters inconsistencies in the currency settings for pricing conditions.
  Cause:
  
  Currency Mismatch: The condition currency specified in the pricing condition does not match the expected currency based on the condition calculation type. For example, if the condition is set to use a specific currency (like a local currency) but the calculation type expects a different currency (like a document currency), this error will occur.
  Configuration Issues: There may be issues in the configuration of pricing procedures, condition types, or condition records that lead to this mismatch.
  Master Data Issues: The customer master data or material master data may have inconsistencies in currency settings that affect the billing process.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant pricing conditions. Ensure that the condition currency is correctly set and matches the expected currency for the calculation type.
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that the condition types and their respective currencies are correctly configured.
  Verify Master Data: Check the customer and material master data for any inconsistencies in currency settings. Ensure that the currency settings align with the pricing conditions.
  Adjust Configuration: If necessary, adjust the configuration of the pricing procedure or condition types in the SAP system to ensure that the currency settings are consistent.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on the configuration of pricing conditions and currencies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration for pricing procedures can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the SD_BIL_API013 error in your SAP system.