How To Fix TBA_PRICEQUOT029 - Currency &1 not equal to quotation currency &2 of DCS ID &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA_PRICEQUOT - Messages related to Price Quotation Services

• Message number: 029

• Message text: Currency &1 not equal to quotation currency &2 of DCS ID &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA_PRICEQUOT029 - Currency &1 not equal to quotation currency &2 of DCS ID &3 ?

  The SAP error message TBA_PRICEQUOT029 indicates a currency mismatch in a pricing quotation. Specifically, it means that the currency of the price quotation (denoted as &1) does not match the expected quotation currency (denoted as &2) for the specified DCS ID (denoted as &3). This error typically arises in the context of pricing and quotations in SAP systems, particularly in modules related to sales and distribution (SD) or materials management (MM).
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency used in the pricing quotation does not match the currency defined for the quotation in the system.
  Configuration Issues: There may be configuration issues in the system regarding currency settings for the relevant pricing procedures or quotation types.
  Data Entry Errors: Incorrect data entry when creating or modifying the quotation can lead to this mismatch.
  Master Data Issues: The customer or vendor master data may have incorrect currency settings.
  
  Solution:
  
  Check Quotation Currency: Verify the currency settings in the quotation. Ensure that the currency used in the quotation matches the expected currency defined in the system.
  Review Configuration: Check the configuration settings for pricing procedures and quotation types in the SAP system. Ensure that the currency settings are correctly defined.
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency in the quotation to match the expected currency.
  Update Master Data: If the issue is related to customer or vendor master data, update the relevant master records to ensure that the currency settings are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in pricing quotations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA21 (Create Quotation) or VA22 (Change Quotation) to access and modify the quotation.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to quotations and related master data.
  Testing: After making changes, test the quotation process to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.