How To Fix W_DSD_01186 - Different sales price currency in store and sales organ. of store &1

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 186

• Message text: Different sales price currency in store and sales organ. of store &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01186 - Different sales price currency in store and sales organ. of store &1 ?

  The SAP error message W_DSD_01186 indicates that there is a mismatch between the sales price currency defined for a store and the sales organization associated with that store. This error typically occurs in the context of SAP's Direct Store Delivery (DSD) or similar sales processes where pricing and currency settings are crucial for transactions.
  Cause:
  The error arises when:
  
  The currency set for the sales price in the store does not match the currency set for the sales organization linked to that store.
  This can happen if the store is configured to use a different currency than what is defined in the sales organization settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Store Configuration:
  
  Go to the store master data in SAP and verify the currency settings.
  Ensure that the currency assigned to the store is correct and matches the intended sales price currency.
  
  
  
  Check Sales Organization Configuration:
  
  Navigate to the sales organization settings in SAP.
  Verify the currency assigned to the sales organization and ensure it is consistent with the store's currency.
  
  
  
  Adjust Currency Settings:
  
  If there is a mismatch, you may need to either change the currency of the store or the sales organization to ensure they match.
  This may involve updating the master data for either the store or the sales organization.
  
  
  
  Consult with Finance/Controlling:
  
  If you are unsure about which currency should be used, consult with your finance or controlling department to ensure compliance with company policies.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OVX5 (for sales organization settings) or WST1 (for store master data) to access the relevant configurations.
  Documentation: Refer to SAP documentation or help files for detailed steps on how to configure store and sales organization settings.
  User Roles: Ensure that you have the necessary permissions to make changes to master data in SAP.
  
  By following these steps, you should be able to resolve the error message W_DSD_01186 and ensure that your sales processes run smoothly.