Message type: E = Error
Message class: T1 - Financial instruments
Message number: 321
Message text: Currency &1 of market price must be identical with contract currency &2
The currency of the price from the market data must be identical with
the currency of the price per unit of the contract.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Adjust the currency of the contract or the currency of the commodity
market data so that both currencies are identical.
If this adjustment is <ZH>not</> possible, calculate the cash settlement
amount (= price x quantity), navigate to transaction
<DS:TRAN.FTR_EDIT>Edit Financial Transaction</>, and enter the
calculated cash settlement amount.
Error message extract from SAP system. Copyright SAP SE.
T1321
- Currency &1 of market price must be identical with contract currency &2 ?The SAP error message T1321 indicates a mismatch between the currency of the market price and the currency of the contract in a transaction. This error typically occurs in the context of contract management, pricing, or procurement processes where currency consistency is crucial.
Cause: The error arises when: The market price of a material or service is defined in a different currency than the currency specified in the contract. The system expects both currencies to be the same for proper processing and calculations.
Solution: To resolve this error, you can take the following steps: Check Contract Currency: Navigate to the contract in question and verify the currency defined in the contract. This can usually be found in the header information of the contract. Check Market Price Currency: Review the market price settings for the material or service. Ensure that the currency used for the market price matches the currency of the contract. Adjust Market Price: If the market price is in a
Get instant SAP help. Sign up for our Free Essentials Plan.
T1320
Price must be unique for DCS &1, MIC &2, time to mat. &3, pr. type &4
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Mor...
T1319
Time to maturity not found for company &1, bus. partner &2, commodity &3
What causes this issue? The system cannot find the <ZH>time to maturity</> of the current financial transaction.System Response The syst...
T1322
Existing cash settlement will be overwritten
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T1323
Processing transaction &1, company code &2, was successful
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.