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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 004
Message text: The SP curr. in the promotion is not the same as the sales price currency
The currency of a promotion item differs from the header currency.
Enter the currency in which the promotion sales volume is
planned in the header of the promotion. The sales volume of the item
is converted into the header currency when totaling the planned
sales if the currency of the item differs from the header currency
If the item currency should actually differ from the header
currency, confirm your current entry using "ENTER" .
Error message extract from SAP system. Copyright SAP SE.
WU004
- The SP curr. in the promotion is not the same as the sales price currency ?The SAP error message WU004 indicates that there is a mismatch between the currency of the sales price and the currency of the promotion in the system. This error typically occurs in the context of pricing and promotions in SAP, particularly when working with sales documents, promotions, or pricing conditions.
Cause:
- Currency Mismatch: The primary cause of this error is that the currency defined for the promotion does not match the currency of the sales price. For example, if the promotion is set up in USD but the sales price is in EUR, this error will be triggered.
- Configuration Issues: There may be configuration issues in the pricing procedure or promotion setup that lead to this mismatch.
- Master Data Issues: The master data for the customer, material, or promotion may not be aligned in terms of currency settings.
Solution:
Check Promotion Configuration:
- Go to the promotion setup in SAP and verify the currency settings. Ensure that the currency for the promotion matches the currency of the sales price.
Review Sales Price Configuration:
- Check the sales price configuration to ensure that it is set up correctly and that the currency is as expected.
Align Currencies:
- If the promotion and sales price need to be in different currencies, consider adjusting the promotion or sales price to ensure they match. This may involve changing the currency in the promotion or adjusting the pricing conditions.
Master Data Review:
- Review the master data for the customer and material involved in the transaction. Ensure that the currency settings are consistent across all relevant master data records.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in promotions and pricing.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the promotion and sales price are functioning as intended.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition) to review and adjust pricing conditions.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and promotions.
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