How To Fix WV458 - The current sales price currency not the same as that entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 458

• Message text: The current sales price currency not the same as that entered

What causes this issue?

When a sales price is changed (amount change) over the reference price
(sales price determination type E), the sales price currency of the
pricing item has to be the same as that of the sales price currency
entered on the selection screen. This ensures that a sales price is not
changed by mistake in a different currency. The sales price currency of
the current pricing item &V1& is not, however, the same as the sales
price currency &V2& entered.

System Response

No change in the sales price amount can be made for this pricing item.

How to fix this error?

Repeat the sales price calculation and enter the sales price currency
of the required pricing item on the selection screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV458 - The current sales price currency not the same as that entered ?

  The SAP error message WV458 indicates that there is a mismatch between the currency of the sales price and the currency that has been entered in the transaction. This typically occurs in sales order processing, pricing conditions, or when creating billing documents.
  Cause:
  
  Currency Mismatch: The sales price is defined in one currency (e.g., USD), but the system is expecting a different currency (e.g., EUR) based on the configuration or the customer’s settings.
  Customer Master Data: The currency defined in the customer master record may not match the currency of the sales price.
  Material Master Data: The currency defined in the material master record may not match the currency of the sales price.
  Pricing Conditions: The pricing conditions may be set up in a different currency than what is being used in the sales order or billing document.
  Transaction Settings: The transaction may be configured to require a specific currency that does not match the entered currency.
  
  Solution:
  
  
  Check Customer Master Data: Verify the currency settings in the customer master record. Ensure that the currency matches the sales price currency.
  
  Transaction Code: XD02 (Change Customer)
  
  
  
  Check Material Master Data: Verify the currency settings in the material master record. Ensure that the currency matches the sales price currency.
  
  Transaction Code: MM02 (Change Material)
  
  
  
  Review Pricing Conditions: Check the pricing conditions in the sales order or billing document to ensure they are set up correctly and match the expected currency.
  
  Transaction Code: VK11 (Create Condition) or VK12 (Change Condition)
  
  
  
  Adjust Sales Order or Billing Document: If the sales order or billing document has been created with the wrong currency, you may need to adjust it or create a new document with the correct currency.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to currency in the sales and distribution module. They may need to check the configuration of the sales area, pricing procedures, and other related settings.
  
  
  Use Currency Conversion: If applicable, consider using currency conversion features in SAP to convert the sales price to the required currency.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VF01 (Create Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Review SAP documentation for sales and distribution to understand how currency settings are managed.
  
  By following these steps, you should be able to identify and resolve the cause of the WV458 error message in SAP.