How To Fix WS052 - Currency conversion error in net price calculation (check item &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 052

  • Message text: Currency conversion error in net price calculation (check item &)

  • Show details Hide details
  • What causes this issue?

    The price of the material is in a foreign currency. The system was not
    able to convert the price into the foreign currency.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Find out whether the exchange rate conversion is correctly maintained
    in the foreign currency.
    Do you want to check the currency conversion exchange rates?

    <DS:TRAN.OB08>Execute function</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS052 - Currency conversion error in net price calculation (check item &) ?
    SAP Error Message:
    WS052 - Currency conversion error in net price calculation (check item &)
    
    
    Cause: This error occurs during the pricing procedure in sales documents (e.g., sales orders, billing documents) when SAP tries to calculate the net price but encounters a problem with currency conversion. The system cannot convert the price or condition amount from one currency to another due to missing or incorrect exchange rate information. Common causes include: Missing exchange rate for the currency pair and date in transaction OB08 (Maintain Exchange Rates). Incorrect or incomplete currency settings in the sales document or master data. The condition record or pricing procedure uses a currency that is not properly maintained or recognized. The document date or pricing date is outside the validity period of the exchange rate. Customizing or user-exits that manipulate currency or pricing data incorrectly.
    Solution: Check Exchange Rates (OB08): Go to transaction OB08 and verify

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