How To Fix SPC02819 - Condition currency '&' differs from scales currency '&'.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 819

• Message text: Condition currency '&' differs from scales currency '&'.

What causes this issue?

Different currencies are used in a price condition and the related
scales. This scenario is currently not supported via EDI.

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?

Adopt the business document in a way that the condition currency is the
same as the currency being used in the related scales.

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 SPC02819 - Condition currency '&' differs from scales currency '&'. ?

  The SAP error message SPC02819 indicates that there is a mismatch between the currency used in the condition and the currency used in the scales. This typically occurs in pricing procedures where the condition records are defined in one currency, while the scales (or the pricing elements) are defined in another.
  Cause:
  
  Currency Mismatch: The condition record (e.g., discounts, surcharges) is set up in a different currency than the scales that are being applied. For example, if the condition is defined in USD but the scale is defined in EUR, this error will occur.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error.
  Master Data Issues: The master data (like customer or material master) may have different currency settings that do not align with the pricing conditions.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the condition records for the relevant condition type and verify the currency. Ensure that it matches the currency of the scales being used.
  You can check condition records using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document. Ensure that the condition types and scales are correctly configured to use the same currency.
  You can review the pricing procedure using transaction code V/08.
  
  
  
  Adjust Master Data:
  
  Ensure that the customer master and material master data are set up with the correct currency settings. This can be checked in transaction codes XD02 (Change Customer) and MM02 (Change Material).
  
  
  
  Currency Conversion:
  
  If necessary, consider implementing currency conversion logic if your business scenario requires it. This may involve additional configuration or custom development.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11, VK12 for condition records.
  V/08 for pricing procedures.
  XD02 for customer master data.
  MM02 for material master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that pricing calculations are functioning as expected.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SPC02819 error in your SAP system.