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Message type: E = Error
Message class: T8 - Analysis system evaluations
Message number: 402
Message text: Issue currency does not correspond to the quotation currency
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T8402
- Issue currency does not correspond to the quotation currency ?The SAP error message T8402, which states "Issue currency does not correspond to the quotation currency," typically occurs in the context of sales and distribution (SD) or when dealing with quotations and sales orders. This error indicates that there is a mismatch between the currency used in the quotation and the currency used in the issue (such as a sales order or billing document).
Cause:
- Currency Mismatch: The most common cause of this error is that the currency specified in the quotation does not match the currency specified in the sales order or billing document.
- Master Data Configuration: There may be inconsistencies in the master data, such as customer master records or material master records, where different currencies are defined.
- Document Type Settings: The document type settings in the configuration may not allow for the conversion or acceptance of different currencies.
- Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it can lead to this error.
Solution:
- Check Quotation and Sales Order Currencies: Verify that the currency in the quotation matches the currency in the sales order or billing document. If they do not match, you may need to create a new sales order with the correct currency.
- Review Master Data: Check the customer master data and ensure that the currency settings are consistent. Make sure that the customer is set up with the correct currency that matches the quotation.
- Document Type Configuration: Review the configuration of the document types involved. Ensure that the settings allow for the currencies being used.
- Currency Settings: If currency conversion is necessary, ensure that the currency conversion settings are correctly configured in the system.
- Create a New Quotation: If the issue persists, consider creating a new quotation with the correct currency that matches the sales order.
Related Information:
VA21
(Create Quotation) and VA22
(Change Quotation) to manage quotations.By following these steps, you should be able to identify and resolve the cause of the T8402 error in SAP.
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