How To Fix SOP003 - Security price used with currency &2 instead of currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SOP - Messages for Stock Option Accounting

• Message number: 003

• Message text: Security price used with currency &2 instead of currency &1

What causes this issue?

Based on the Customizing settings, the system is attempting to find the
price of the security with security ID &V3& at exchange &V4& with
currency key &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

No price could be found with currency key &V1&. Instead, the system has
found a price with currency key &V2& and used this for the
calculations.

How to fix this error?

If you do not want the system to use this price, create the price with
currency &V1& in the system..

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SOP003 - Security price used with currency &2 instead of currency &1 ?

  The SAP error message SOP003 indicates that there is a mismatch between the currency used for a security price and the expected currency. Specifically, it suggests that the system is trying to use a security price that is denominated in one currency (currency &2) when it should be using a price in a different currency (currency &1).
  Cause:
  
  Currency Mismatch: The security price is defined in a currency that does not match the currency expected by the transaction or report you are running.
  Configuration Issues: There may be incorrect settings in the configuration of the security master data or in the transaction settings.
  Data Entry Errors: Incorrect data entry when entering security prices or when setting up the securities in the system.
  Exchange Rate Issues: If the system is set to convert currencies, there may be issues with the exchange rates or the conversion logic.
  
  Solution:
  
  Check Security Master Data: Verify the currency settings in the security master data. Ensure that the security price is set up in the correct currency.
  Review Transaction Settings: Check the transaction or report settings to ensure that the expected currency is correctly defined.
  Update Security Prices: If the security price is incorrect, update it to reflect the correct currency.
  Exchange Rate Maintenance: If currency conversion is involved, ensure that the exchange rates are correctly maintained in the system.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling currency issues related to securities.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 (for executing reports), SE11 (for data dictionary), or SE37 (for function modules) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify security data.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.