How To Fix WV551 - Currency for condition record does not match sales crcy, cond. rec. nr &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 551

• Message text: Currency for condition record does not match sales crcy, cond. rec. nr &1

What causes this issue?

Currency &V2& of the current condition with condition record number
&V1& does not correspond to the sales currency &V3& for the current
organizational level. The sales currency is defined in Customizing for
Pricing (see the Currencies section of Pricing in the SAP Library).

System Response

No sales price calculation will be performed for the current condition
and no pricing document will be (subsequently) created. The change
pointer for the condition will not be deleted.

How to fix this error?

The following settings in Customizing affect the definition of the
sales price currency. Check the settings and correct any errors:
Pricing type
Assignment of the pricing type to organizational level and of the
currency proposal indicator to the ENDPR list field and the relevant
sales price calculation schema in the control parameters for data
backup.
You may need to run the report again to process any conditions that
contain errors.
Change pointers for conditions for which no pricing documents are to be
generated can be deleted using <DS:RE.RWVKP03D>Report RWVKP03D</>.
Click here to call up <DS:SIMG.W_ZF_VK_0380>Customizing</> for Pricing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV551 - Currency for condition record does not match sales crcy, cond. rec. nr &1 ?

  The SAP error message WV551 indicates that there is a mismatch between the currency specified in the condition record and the sales currency being used in the transaction. This error typically occurs during pricing determination in sales documents, such as sales orders or quotations.
  Cause:
  
  Currency Mismatch: The currency defined in the condition record does not match the sales currency of the document you are trying to process.
  Condition Record Setup: The condition record may have been created in a different currency than what is being used in the sales document.
  Master Data Issues: The customer master or material master may have a different currency setting that does not align with the condition record.
  Pricing Procedure: The pricing procedure may not be configured correctly to handle multiple currencies.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction code VK13 (Display Condition) and check the condition record for the relevant pricing condition type.
  Ensure that the currency in the condition record matches the sales currency of the document.
  
  
  
  Update Condition Records:
  
  If the condition record is in the wrong currency, you may need to create or update the condition record in the correct currency using transaction code VK11 (Create Condition).
  
  
  
  Review Sales Document:
  
  Check the sales document (e.g., sales order) to ensure that the sales currency is set correctly. You can do this in the sales order screen under the header data.
  
  
  
  Check Master Data:
  
  Review the customer master data (transaction code XD03 for display) and ensure that the currency settings are correct.
  Similarly, check the material master data (transaction code MM03 for display) for any currency-related settings.
  
  
  
  Pricing Procedure Configuration:
  
  If you are dealing with multiple currencies, ensure that the pricing procedure is configured to handle different currencies correctly. This may involve checking the configuration in transaction code V/08 (Pricing Procedure).
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If the issue persists, it may be necessary to consult with an SAP Basis or functional consultant to review the configuration and ensure that everything is set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK11: Create Condition Records
  XD03: Display Customer Master
  MM03: Display Material Master
  V/08: Pricing Procedure Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and currency settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency mismatches in pricing.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WV551 error message in SAP.