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


SPC02818 - Overview

  • Message type: E = Error

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

  • Message number: 818

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

  • Show details Hide details
  • 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

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