How To Fix WV614 - Currency conversion for pur. org. &1 is performed using ref. pur. org &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 614

• Message text: Currency conversion for pur. org. &1 is performed using ref. pur. org &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV614 - Currency conversion for pur. org. &1 is performed using ref. pur. org &2 ?

  The SAP error message WV614 indicates that there is an issue with currency conversion related to purchasing organizations in the system. Specifically, it suggests that the currency conversion for a particular purchasing organization (indicated by &1) is being performed using a reference purchasing organization (indicated by &2). This can occur in scenarios where there are inconsistencies or misconfigurations in the currency settings for the purchasing organizations involved.
  Cause:
  
  Currency Configuration Issues: The purchasing organizations may not have the same currency settings, or there may be a mismatch in the currency conversion settings.
  Missing or Incorrect Reference Purchasing Organization: The reference purchasing organization may not be set up correctly, or it may not be appropriate for the purchasing organization in question.
  Inconsistent Master Data: The master data for materials, vendors, or purchasing info records may not be consistent across the purchasing organizations.
  Currency Type Mismatch: The currency types (e.g., local currency, group currency) may not align between the purchasing organizations.
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings for both the purchasing organizations involved. Ensure that they are configured correctly in the system.
  
  Go to the configuration settings for purchasing organizations and check the currency settings.
  
  
  
  Review Reference Purchasing Organization: Ensure that the reference purchasing organization is correctly defined and that it is appropriate for the purchasing organization in question.
  
  Check the settings in the purchasing organization configuration to ensure that the reference is valid.
  
  
  
  Update Master Data: Review and update the master data for materials, vendors, and purchasing info records to ensure consistency across the purchasing organizations.
  
  Make sure that the currency settings in the master data align with the purchasing organization settings.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency conversion settings and purchasing organization configurations.
  
  
  Testing: After making changes, perform tests to ensure that the error does not reoccur. Create a test purchase order or transaction to verify that the currency conversion works as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB08 (for maintaining exchange rates) or OMJ1 (for configuring purchasing organizations) to check and update settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the WV614 error message in SAP.