How To Fix T8305 - In Price Calculator: Price Currency &1 <> Tick Currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 305

• Message text: In Price Calculator: Price Currency &1 <> Tick Currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T8305 - In Price Calculator: Price Currency &1 <> Tick Currency &2 ?

  The SAP error message T8305, which states "In Price Calculator: Price Currency &1 <> Tick Currency &2," typically occurs in the context of pricing calculations in SAP, particularly when dealing with financial transactions or pricing in different currencies. This error indicates a mismatch between the currency used for pricing and the currency used for the tick (or the unit of measure) in the pricing calculation.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the price currency (e.g., the currency in which the price is quoted) does not match the tick currency (e.g., the currency used for the unit of measure or the currency in which the transaction is being processed).
  Configuration Issues: There may be configuration issues in the pricing procedure or in the settings for the relevant material or service.
  Master Data Issues: The master data for the material or service may not be set up correctly, leading to inconsistencies in currency settings.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the pricing procedure. Ensure that the price currency and tick currency are compatible.
  Check the configuration in the relevant pricing condition records to ensure that they are set up correctly.
  
  
  
  Review Master Data:
  
  Inspect the master data for the material or service involved in the transaction. Ensure that the currency settings are consistent and correct.
  If necessary, update the master data to reflect the correct currency settings.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction is being processed in a specific currency, ensure that the pricing is also set to that currency. You may need to adjust the transaction settings to align the currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in pricing calculations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to pricing and currency settings, such as VK11 (Create Condition) or VK12 (Change Condition).
  Configuration Path: The configuration for pricing can typically be found under the following path in SPRO: 
  
  SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  Currency Conversion: If you are dealing with multiple currencies, ensure that the currency conversion settings are correctly configured in the system.
  
  By addressing the currency mismatch and ensuring that all related settings are consistent, you should be able to resolve the T8305 error in SAP.