How To Fix WB2B118 - Inconsistent currency information exists in item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 118

• Message text: Inconsistent currency information exists in item &1

What causes this issue?

The currency information of item &V1& contains errors. The sales
currency &V2& of item &V1& differs from the &V3& of the document.

System Response

The system does not allow further processing of item &V1&.

How to fix this error?

Check your entries at header and item level.

Procedure for System Administrators

If this error occurred with an API method, check whether the interface
parameters are consistent when the method is called.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B118 - Inconsistent currency information exists in item &1 ?

  The SAP error message WB2B118, which states "Inconsistent currency information exists in item &1," typically occurs in the context of SAP's logistics and financial modules, particularly when dealing with sales orders, purchase orders, or other documents that involve currency conversion or multiple currencies.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Currency Mismatch: The currency defined for the item does not match the currency defined for the document or the overall transaction. For example, if the sales order is in USD but the item is set to EUR, this inconsistency will trigger the error.
  
  
  Currency Conversion Issues: If there are issues with the currency conversion rates or if the rates are not maintained properly in the system, it can lead to inconsistencies.
  
  
  Master Data Issues: The master data for the materials, customers, or vendors may have inconsistent currency settings. For instance, a customer might be set up with a different currency than what is being used in the transaction.
  
  
  Document Type Settings: Certain document types may have specific currency settings that do not align with the items being processed.
  
  
  Solution:
  To resolve the WB2B118 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Review the currency settings for the document and the item. Ensure that they match. You can do this by checking the sales order or purchase order details.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant materials, customers, or vendors. Ensure that the currency settings are consistent with the transaction currency.
  
  
  
  Currency Conversion Rates:
  
  Verify that the currency conversion rates are maintained correctly in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  
  
  
  Document Type Configuration:
  
  Review the configuration of the document type being used. Ensure that it is set up to handle the currencies involved in the transaction.
  
  
  
  Recreate the Document:
  
  If the issue persists, consider recreating the document after ensuring that all currency settings are correct.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, there are known issues that have been documented by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or OB08 (Maintain Exchange Rates) to investigate the issue.
  SAP Support: If the problem cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation related to currency settings and transactions for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the WB2B118 error.