How To Fix WR022 - Sales currency of material &1 is not same as currency in condition

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 022

• Message text: Sales currency of material &1 is not same as currency in condition

What causes this issue?

A sales currency was entered in POS inbound that does not match the
currency of the retail condition for the material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR022 - Sales currency of material &1 is not same as currency in condition ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WR022 - Sales currency of material &1 is not same as currency in condition
  
  Cause:
  This error occurs during sales order processing or pricing when the currency assigned to the material master (sales currency) does not match the currency used in the pricing condition record. Essentially, the system detects a mismatch between:
  
  The currency defined for the material in the sales view of the material master (usually in the Sales: Sales Org. 1 or Sales: Sales Org. 2 views), and  
  The currency assigned to the pricing condition (condition record) used in the sales document.
  
  This mismatch leads to inconsistency in pricing calculations and is therefore blocked by the system.
  
  When does it occur?
  
  When creating or changing a sales order or quotation.
  When the pricing procedure tries to apply a condition record with a currency different from the material’s sales currency.
  When condition records are maintained in a currency different from the material’s sales currency.
  When the sales document currency is derived from the material but does not match the condition currency.
  
  
  Solution:
  
  
  Check Material Master Sales Currency:
  
  Go to transaction MM03 (Display Material).
  Navigate to Sales: Sales Org. 1 or Sales: Sales Org. 2 view.
  Check the Sales currency field (if maintained).
  Note the currency assigned here.
  
  
  
  Check Condition Record Currency:
  
  Go to transaction VK13 (Display Condition).
  Enter the condition type and key combination.
  Check the currency in which the condition record is maintained.
  
  
  
  Align the Currencies:
  
  Option A: Change the currency in the condition record to match the material’s sales currency.
  
  Use VK12 to change the condition record currency.
  
  
  Option B: Change the sales currency in the material master to match the condition record currency.
  
  Use MM02 to update the sales currency in the material master.
  
  
  Option C: Adjust the pricing procedure or sales document currency to ensure consistency.
  
  
  
  Check Sales Document Currency:
  
  Ensure that the sales document currency (sales order, quotation) matches the material sales currency and condition currency.
  If the sales document currency is manually entered or derived from the customer master, ensure it aligns with the material and condition currencies.
  
  
  
  Additional Checks:
  
  Verify if the pricing procedure allows multiple currencies or if currency conversion is set up.
  Check if any user-exits or custom logic is forcing currency mismatches.
  
  
  
  
  Related Information:
  
  
  Material Master Sales Views:
  
  The sales currency is maintained in the material master under sales views and is used to control pricing and sales document currency.
  
  
  Condition Records:
  
  Pricing condition records are maintained with a specific currency. If the currency does not match the material sales currency, the system throws this error.
  
  
  Currency Consistency:
  
  SAP requires currency consistency between material sales currency, condition currency, and sales document currency to avoid pricing errors.
  
  
  Transaction Codes:
  
  MM03 - Display Material Master
  MM02 - Change Material Master
  VK13 - Display Condition Record
  VK12 - Change Condition Record
  VA01/VA02 - Create/Change Sales Order
  
  
  
  SAP Notes:
  
  Check SAP Notes related to currency mismatch errors in sales and pricing for any patches or updates.
  
  
  
  Summary:
  
  
  
  Aspect
  Description
  
  
  
  
  Error
  Sales currency of material &1 not same as currency in condition
  
  
  Cause
  Currency mismatch between material sales currency and condition record currency
  
  
  Solution
  Align currencies by updating material master or condition record
  
  
  Key Transactions
  MM03, MM02, VK13, VK12, VA01, VA02
  
  
  Additional Tips
  Ensure sales document currency matches both material and condition currencies
  
  
  
  
  If you need help with specific steps or screenshots, feel free to ask!