How To Fix WU425 - Sales price cannot be & in currency entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 425

• Message text: Sales price cannot be & in currency entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU425 - Sales price cannot be & in currency entered ?

  The SAP error message WU425 ("Sales price cannot be & in currency entered") typically occurs in the context of sales order processing or pricing conditions in SAP. This error indicates that the sales price you are trying to enter is not valid for the currency specified in the transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Currency Mismatch: The currency of the sales price does not match the currency of the sales order or the customer master data.
  Missing Pricing Conditions: The pricing conditions for the specified currency may not be maintained in the system.
  Incorrect Configuration: The pricing procedure may not be configured correctly to handle the currency in question.
  Exchange Rate Issues: There may be issues with the exchange rates if the transaction involves multiple currencies.
  Master Data Issues: The customer or material master data may not have the correct currency settings.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify that the currency of the sales order matches the currency of the pricing conditions.
  Ensure that the customer master data is set up with the correct currency.
  
  
  
  Maintain Pricing Conditions:
  
  Go to the pricing condition records (transaction code: VK11 or VK12) and check if the pricing conditions exist for the currency you are trying to use.
  If they do not exist, create or update the necessary pricing conditions.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type and ensure it is configured to handle the currency in question.
  You can review the pricing procedure in the configuration settings (transaction code: SPRO).
  
  
  
  Check Exchange Rates:
  
  If the transaction involves multiple currencies, ensure that the exchange rates are maintained correctly in the system (transaction code: OB08).
  
  
  
  Review Master Data:
  
  Check the customer and material master records to ensure they are set up correctly with the appropriate currency settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11/VK12: Maintain Pricing Conditions
  OB08: Maintain Exchange Rates
  SPRO: Access SAP Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and condition records.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.