How To Fix VJ047 - Currency KONP-KONWS &1 is not identical to the currency in the agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: VJ - Nachrichten für ALE/IDOC aus SD-Bereich

• Message number: 047

• Message text: Currency KONP-KONWS &1 is not identical to the currency in the agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VJ047 - Currency KONP-KONWS &1 is not identical to the currency in the agreement ?

  The SAP error message VJ047 indicates that there is a mismatch between the currency specified in the pricing conditions (KONP-KONWS) and the currency defined in the agreement or contract. This error typically occurs during the pricing determination process in sales and distribution (SD) or when processing contracts.
  Cause:
  
  Currency Mismatch: The currency in the pricing conditions (KONP-KONWS) does not match the currency defined in the sales document or agreement.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition records.
  Master Data Issues: The customer master or material master may have different currencies set up, leading to inconsistencies.
  Document Type Settings: The document type settings may not be aligned with the currency settings in the agreement.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the condition records for the relevant pricing condition type and verify the currency settings.
  Ensure that the currency in the condition record matches the currency in the sales document or agreement.
  
  
  
  Review Sales Document:
  
  Check the sales document (e.g., sales order, contract) to ensure that the currency is correctly set.
  If necessary, change the currency in the sales document to match the pricing conditions.
  
  
  
  Verify Master Data:
  
  Check the customer master data and material master data to ensure that the currency settings are consistent.
  If there are discrepancies, update the master data accordingly.
  
  
  
  Configuration Check:
  
  Review the pricing procedure configuration in SPRO (SAP Customizing Implementation Guide) to ensure that the currency settings are correctly defined.
  Ensure that the pricing procedure is correctly assigned to the sales document type.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type used in the sales order or contract to ensure that it is configured to handle the currency correctly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Transaction for Sales Document: Use transaction VA03 to display the sales document and check the currency settings.
  Transaction for Master Data: Use transaction XD03 for customer master data and MM03 for material master data to verify currency settings.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and condition records.
  
  By following these steps, you should be able to identify and resolve the cause of the VJ047 error message in SAP.