How To Fix SPC01016 - An item uses different currencies in the conditions


SPC01016 - Overview

  • Message type: E = Error

  • Message class: SPC01 - Message: EDI Purchase Order Change (A&D SPC)

  • Message number: 016

  • Message text: An item uses different currencies in the conditions

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SPC01016 - An item uses different currencies in the conditions ?
    The SAP error message SPC01016 indicates that there is a discrepancy in the currency used for conditions in a pricing procedure. This typically occurs when an item in a sales document (like a sales order or a quotation) has conditions (like discounts, surcharges, or taxes) that are defined in different currencies. This can lead to inconsistencies in pricing calculations.
    
    Cause: Different Currencies: The most common cause is that the item has conditions defined in different currencies. For example, the base price might be in USD, while a discount condition is defined in EUR. Master Data Issues: The currency settings in the material master, customer master, or pricing conditions might not be aligned.
    Configuration Issues: The pricing procedure might not be set up correctly to handle multiple currencies.
    Solution: Check Condition Records: Review the condition records for the item in question. Ensure that all conditions (like discounts, surcharges, etc.) are defined in the same currency as the

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