Message type: E = Error
Message class: SPC02 - Messages for 2nd phase of SPEC2000
Message number: 819
Message text: Condition currency '&' differs from scales currency '&'.
Different currencies are used in a price condition and the related
scales. This scenario is currently not supported via EDI.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Adopt the business document in a way that the condition currency is the
same as the currency being used in the related scales.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
SPC02818
Document currency '&' differs from condition currency '&'.
What causes this issue? The document currency '&V1&' varies from the condition currency '&V2&'. In addition the n...
SPC02817
MPN & cannot be identified for the part number in the inquiry
What causes this issue? MPN cannot be identified for the part number for which inquiry has been made. As the unique part number determines which Requ...
SPC02820
Invoice receipt & exists - change to purchase order & & not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SPC02821
Invoice already exists for the parameters mentioned in the flat file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.