How To Fix WV410 - Supplier currency for current list field not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 410

• Message text: Supplier currency for current list field not allowed

What causes this issue?

The vendor currency is not a permitted currency for storing the list
field value of the list fields "ENDPR" (Final price), "VKPBR" (Sales
price (gross)), "VKPNE" (Sales price (net)) and "EVPRS" (Consumer
price).
These list fields are used for storing sales prices that must be stored
in the same currency as the rest of the distribution chain. Using
vendor currencies (which may be different) for these fields contradicts
this requirement.

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?

As a default currency, select either the pricing currency (setting "B")
or the local currency (setting " ").

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV410 - Supplier currency for current list field not allowed ?

  The SAP error message WV410 ("Supplier currency for current list field not allowed") typically occurs in the context of purchasing or supplier management when there is an issue with the currency settings in a transaction or report. This error indicates that the system is trying to process a supplier currency that is not permitted for the current operation or context.
  Causes:
  
  Currency Configuration: The supplier's currency may not be configured correctly in the system. This could be due to missing or incorrect settings in the vendor master data.
  Transaction Currency Mismatch: The currency used in the transaction may not match the currency expected by the system for that particular operation.
  Field Settings: The field settings in the report or transaction may not allow for the supplier currency being used.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify the currency settings for the supplier. Ensure that the currency is correctly set and is allowed for the relevant transactions.
  
  
  
  Review Transaction Currency:
  
  Ensure that the currency used in the transaction matches the currency defined for the supplier. If necessary, change the transaction currency to match the supplier's currency.
  
  
  
  Field Configuration:
  
  Check the configuration of the report or transaction to ensure that it allows for the supplier currency. This may involve reviewing the settings in the relevant customizing transaction (e.g., SPRO).
  
  
  
  Document Type Settings:
  
  Review the settings for the document type being used in the transaction. Ensure that the document type allows for the currency being used.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test different configurations without affecting the production system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), and SPRO (Customizing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and vendor management.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit vendor data and transaction settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.