How To Fix VK071 - Currency change from &1 to &2; check the scales

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 071

• Message text: Currency change from &1 to &2; check the scales

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK071 - Currency change from &1 to &2; check the scales ?

  The SAP error message VK071 indicates that there is a currency change in a pricing condition, which is causing an issue with the scales defined for that condition. This typically occurs in the context of pricing in sales and distribution (SD) or materials management (MM) when the currency of a pricing condition is changed from one currency to another, and the scales associated with that condition are not compatible with the new currency.
  Cause:
  
  Currency Change: The error arises when there is a change in the currency of a pricing condition from one currency (e.g., USD) to another (e.g., EUR).
  Incompatible Scales: The scales defined for the pricing condition may not be valid or compatible with the new currency. This can happen if the scales were defined in a specific currency and the new currency does not have corresponding scale values.
  Master Data Issues: There may be inconsistencies in the master data related to the pricing condition, such as the material master or customer master.
  
  Solution:
  
  Check Pricing Condition Records: Review the pricing condition records in the condition maintenance (transaction code: VK11 or VK12) to ensure that the scales are defined correctly for the new currency.
  Adjust Scales: If the scales are not compatible with the new currency, you may need to adjust or redefine the scales to ensure they are valid for the new currency.
  Currency Conversion: If applicable, ensure that the currency conversion rates are correctly maintained in the system. This can be checked in transaction code OB08 (Maintain Exchange Rates).
  Review Master Data: Check the relevant master data (customer, material, etc.) to ensure that there are no inconsistencies that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency changes in pricing conditions.
  
  Related Information:
  
  Transaction Codes: VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), OB08 (Maintain Exchange Rates).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency changes and pricing conditions.
  User Roles: Ensure that the user has the necessary authorizations to make changes to pricing conditions and scales.
  
  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 pricing and conditions in SAP.