How To Fix WRF_ORGPRICE114 - Currencies (&, &) are not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 114

• Message text: Currencies (&, &) are not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE114 - Currencies (&, &) are not identical ?

  The SAP error message WRF_ORGPRICE114 indicates that there is a mismatch between the currencies used in a pricing condition. Specifically, it states that the currencies involved are not identical, which can lead to issues in pricing calculations and data consistency.
  Cause:
  This error typically occurs in the following scenarios:
  
  Different Currencies in Pricing Conditions: When you are trying to create or change a pricing condition, the system detects that the currency of the condition record does not match the currency of the master data (e.g., material master, customer master).
  Currency Configuration Issues: There may be inconsistencies in the configuration of currency settings in the pricing procedure or in the master data.
  Data Entry Errors: Manual entry of pricing conditions or master data might have led to the use of different currencies.
  
  Solution:
  To resolve the WRF_ORGPRICE114 error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the pricing condition records (transaction code: VK11 or VK12) and verify the currency used in the condition records.
  Ensure that the currency matches the currency defined in the relevant master data (e.g., customer or material).
  
  
  
  Review Master Data:
  
  Check the customer master (transaction code: XD03) and material master (transaction code: MM03) to confirm the currency settings.
  Ensure that the currency in the master data aligns with the currency used in the pricing conditions.
  
  
  
  Adjust Pricing Procedure:
  
  Review the pricing procedure configuration (transaction code: V/08) to ensure that it is set up correctly to handle the currencies involved.
  Make sure that the pricing procedure allows for the currencies being used.
  
  
  
  Data Consistency:
  
  If there are inconsistencies, you may need to update the relevant records to ensure that all related data uses the same currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling currency-related issues in pricing.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes by attempting to create or change the pricing condition again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: VK11 (Create Condition), VK12 (Change Condition), XD03 (Display Customer), MM03 (Display Material), V/08 (Pricing Procedure).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the WRF_ORGPRICE114 error in your SAP system.