How To Fix WRF_ORGPRICE113 - Currency (&) does not match the company code currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_ORGPRICE - Message Class: Original Price

  • Message number: 113

  • Message text: Currency (&) does not match the company code currency

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_ORGPRICE113 - Currency (&) does not match the company code currency ?
    The SAP error message WRF_ORGPRICE113 indicates that there is a mismatch between the currency of the pricing information and the currency of the company code in the system. This typically occurs when you are trying to process a transaction that involves pricing data in a currency that is different from the currency defined for the company code.
    
    Cause: Currency Mismatch: The currency of the pricing condition (e.g., a price or discount) does not match the currency of the company code. For example, if the company code is set to USD, but the pricing condition is in EUR, this error will occur. Master Data Issues: The master data for the material, customer, or vendor may have been set up with a different currency than that of the company code.
    Configuration Issues: The configuration settings in the SAP system may not be aligned correctly, leading to inconsistencies in currency settings.
    Solution: Check Company Code Currency: Verify the currency

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant