How To Fix WV079 - Plant &1 and sales org. &2 have different co. code currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 079

• Message text: Plant &1 and sales org. &2 have different co. code currencies

What causes this issue?

Plant &V1& and sales organization &V2& have different company code
currencies.

System Response

The pricing list cannot be generated for these organizational units.

How to fix this error?

Choose a plant and a sales organization in the same company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV079 - Plant &1 and sales org. &2 have different co. code currencies ?

  The SAP error message WV079 indicates that there is a mismatch between the company code currency of the plant and the sales organization in a sales document. This typically occurs when the plant (where the goods are stored or produced) and the sales organization (which is responsible for selling the goods) are assigned to different company codes that have different currencies.
  Cause:
  
  Different Company Codes: The plant and sales organization are assigned to different company codes.
  Currency Mismatch: The company code for the plant has a different currency than the company code for the sales organization.
  Configuration Issues: There may be configuration issues in the SAP system regarding the assignment of plants to company codes and sales organizations.
  
  Solution:
  To resolve the WV079 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings and verify the currency settings for both the plant and the sales organization.
  Ensure that both the plant and sales organization are assigned to the same company code or that they have compatible currencies.
  
  
  
  Review Master Data:
  
  Check the master data for the plant and sales organization. Ensure that they are correctly assigned to the appropriate company codes.
  You can do this by navigating to the relevant master data transactions (e.g., transaction codes OX10 for company codes, OX18 for plants, and OX19 for sales organizations).
  
  
  
  Adjust Company Code Settings:
  
  If necessary, adjust the company code settings to ensure that the currencies match. This may involve changing the currency of one of the company codes or reassigning the plant or sales organization to a different company code.
  
  
  
  Consult with Finance:
  
  If you are unsure about changing currency settings or company code assignments, consult with your finance team or SAP functional consultant to ensure compliance with financial regulations and reporting requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OX10 (Define Company Code), OX18 (Define Plant), and OX19 (Define Sales Organization) to check and modify the settings.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring company codes, plants, and sales organizations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the WV079 error and ensure that your sales documents can be processed without issues.