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
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.
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
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WR021
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