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

VJ047 - Overview

• 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