How To Fix WRF_APC629 - Purchasing price in local currency &1 differs from supplier price &2

WRF_APC629 - Overview

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 629

• Message text: Purchasing price in local currency &1 differs from supplier price &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_APC629 - Purchasing price in local currency &1 differs from supplier price &2 ?

  The SAP error message:
  WRF_APC629: Purchasing price in local currency &1 differs from supplier price &2
  
  
  Cause:
  This message occurs during invoice verification or purchase order processing when the purchasing price in the local currency (usually the price maintained in the purchase order or contract) differs from the supplier price (the price on the invoice or in the supplier's currency converted to local currency). The system detects a discrepancy between these two prices.
  This can happen due to:
  
  Exchange rate differences between the time the purchase order was created and the invoice verification.
  Manual changes in the purchase order price or invoice price.
  Differences in rounding or currency conversion.
  Price changes not updated in the purchase order or contract.
  Incorrect or outdated exchange rates in the system.
  
  
  
  Solution:
  
  
  Check the Purchase Order and Invoice Prices:
  
  Verify the price maintained in the purchase order (PO) or contract.
  Check the price on the supplier invoice.
  Compare the prices in the supplier currency and the local currency.
  
  
  
  Check