How To Fix SPC02818 - Document currency '&' differs from condition currency '&'.

SAP Error Message - Details

• Message type: E = Error

• Message class: SPC02 - Messages for 2nd phase of SPEC2000

• Message number: 818

• Message text: Document currency '&' differs from condition currency '&'.

What causes this issue?

The document currency '&V1&' varies from the condition currency '&V2&'.
In addition the number of decimal places for these currencies differs,
too: The document currency has '&V3&' decimals, while the condition
currency contains '&V4&'. As the further processing would lead to an
error and in order not to send out SPEC 2000 message containing wrong
prices, the outbound had to be stopped.

System Response

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

How to fix this error?

Change your application document in the following way:
You can either use the same values for the condition and document
currency or you use different currencies that have the same number of
decimal places.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SPC02818 - Document currency '&' differs from condition currency '&'. ?

  The SAP error message SPC02818 indicates that there is a mismatch between the document currency and the condition currency in a pricing condition. This typically occurs during the pricing procedure in sales and distribution (SD) or materials management (MM) when the system is trying to calculate prices based on conditions that are defined in a different currency than the document currency.
  Cause:
  
  Currency Mismatch: The document currency (the currency in which the sales order or invoice is created) is different from the condition currency (the currency in which the pricing condition is defined).
  Configuration Issues: The pricing conditions may not be set up correctly in the system, leading to inconsistencies in currency definitions.
  Master Data Issues: The customer master or material master data may have incorrect currency settings.
  Exchange Rate Issues: If the exchange rates are not maintained or are incorrect, it can lead to discrepancies in currency conversion.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document (sales order, invoice, etc.) and ensure it is set correctly.
  Review Condition Records: Check the condition records for the pricing conditions involved. Ensure that the currency used in the condition records matches the document currency or is set up to allow for conversion.
  Adjust Pricing Procedure: If necessary, adjust the pricing procedure to accommodate different currencies. This may involve modifying the condition types or the way they are processed.
  Maintain Exchange Rates: Ensure that the exchange rates are maintained correctly in the system. Go to transaction code OB08 to check and maintain exchange rates.
  Check Master Data: Review the customer and material master data to ensure that the currency settings are correct. This can be done using transaction codes XD02 (for customer) and MM02 (for material).
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  VK11/VK12: Create/Change Condition Records
  XD02: Change Customer Master
  MM02: Change Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Configuration Settings: Review the configuration settings in SPRO related to pricing and currency settings in the Sales and Distribution or Materials Management modules.
  
  By following these steps, you should be able to identify and resolve the cause of the SPC02818 error in SAP.