How To Fix TBA_BASIS058 - &1 expected as currency; change the currency and verify the price rate

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA_BASIS - Messages Basis Handling

• Message number: 058

• Message text: &1 expected as currency; change the currency and verify the price rate

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA_BASIS058 - &1 expected as currency; change the currency and verify the price rate ?

  The SAP error message TBA_BASIS058 indicates that there is a mismatch in the currency expected for a transaction or a pricing condition. This error typically arises when the system expects a certain currency for a pricing condition or transaction, but the currency provided does not match the expected currency.
  Cause:
  
  Currency Mismatch: The currency specified in the transaction does not match the currency expected by the system. This can happen if the pricing conditions are set up in a different currency than what is being used in the transaction.
  Configuration Issues: There may be configuration issues in the pricing procedure or in the master data (like customer or vendor master records) that define the currency.
  Exchange Rate Issues: If the exchange rates are not maintained properly, the system may not be able to convert the currencies correctly, leading to this error.
  Document Currency: The document currency may not be compatible with the currency expected for the pricing conditions.
  
  Solution:
  
  Check Transaction Currency: Verify the currency being used in the transaction. Ensure that it matches the expected currency for the pricing conditions.
  Review Pricing Conditions: Go to the pricing procedure and check the currency settings for the relevant pricing conditions. Ensure that they are set up correctly.
  Maintain Exchange Rates: If applicable, check the exchange rates in the system. Ensure that the necessary exchange rates are maintained for the currencies involved.
  Adjust Master Data: Review the master data for the customer or vendor involved in the transaction. Ensure that the currency settings are correct and consistent with the pricing conditions.
  Change Currency: If necessary, change the currency in the transaction to match the expected currency. This can often be done in the transaction screen where the error occurred.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and adjust pricing conditions.
  Currency Configuration: Check the configuration settings in the SAP system related to currencies, which can be found in the SPRO (SAP Project Reference Object) under Financial Accounting or Sales and Distribution modules.
  Documentation: Refer to SAP documentation or help files for more detailed information on pricing procedures and currency settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., SD, MM, or FI) for further assistance.