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

WV410 - Overview

• 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