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

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 settings for the company code in transaction code OBY6. Ensure that the currency is correctly set up.
  Review Pricing Conditions: Check the pricing conditions in the relevant pricing procedure. You can do this in transaction code VK11 or VK12. Ensure that the currency of the pricing conditions matches the company code currency.
  Update Master Data: If the master data (material, customer, vendor) is set up with the wrong currency, you may need to update it. Use transaction codes like MM02 for materials, XD02 for customers, or XK02 for vendors to make necessary changes.
  Use Currency Conversion: If you need to work with multiple currencies, consider using currency conversion features in SAP. Ensure that the necessary exchange rates are maintained in transaction code OB08.
  Consult with SAP Basis or Functional Consultant: If the issue persists, it may be necessary to consult with an SAP Basis or functional consultant to review the configuration and ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Company Code Settings
  VK11/VK12: Maintain Pricing Conditions
  MM02: Change Material Master
  XD02: Change Customer Master
  XK02: Change Vendor Master
  OB08: Maintain Exchange Rates
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency mismatches.
  
  By following these steps, you should be able to resolve the WRF_ORGPRICE113 error and ensure that your pricing data aligns with the company code currency.