How To Fix VH_BAPI024 - &1 : Expired currency &2 for condition type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VH_BAPI - Message Class for Pricing (BAPI)

• Message number: 024

• Message text: &1 : Expired currency &2 for condition type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VH_BAPI024 - &1 : Expired currency &2 for condition type &3 ?

  The SAP error message VH_BAPI024 indicates that there is an issue with the currency used in a pricing condition. Specifically, it states that the currency for a certain condition type has expired. This can occur in various scenarios, such as when dealing with pricing conditions in sales orders, purchase orders, or other transactional documents.
  Cause:
  
  Expired Currency: The currency specified for the condition type has a validity period that has ended. This can happen if the currency was set up with a specific start and end date, and the current date falls outside of this range.
  Incorrect Configuration: The condition type may not be properly configured in the system, leading to the use of an invalid or expired currency.
  Master Data Issues: The master data for the customer, vendor, or material may have incorrect or outdated currency information.
  
  Solution:
  
  Check Validity Dates: Review the validity dates for the currency associated with the condition type. Ensure that the current date falls within the valid range.
  Update Condition Records: If the currency is indeed expired, you may need to update the condition records to use a valid currency or extend the validity period of the existing currency.
  Review Configuration: Check the configuration of the condition type in the pricing procedure to ensure that it is set up correctly and that the currency is valid.
  Master Data Review: Verify the master data for the relevant business partner (customer or vendor) and ensure that the currency settings are correct and up to date.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling this error in your system context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure: Understanding the pricing procedure and how condition types are configured can help in troubleshooting this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.