How To Fix WV_RRM119 - Different sales currency for material group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV_RRM - Pricing: RRM Interface

• Message number: 119

• Message text: Different sales currency for material group &1

What causes this issue?

The special sales currency &V2&, which differs from the sales currency
&V3& that only results from determination using organizational data, is
determined for the material group &V1& and the specified organizational
data.

System Response

This message is simply a warning.

How to fix this error?

Check the setting for the sales currency for the material group &V1&.
Ensure that the differences do not lead to any problems in integrated
price determination with the
<DS:GLOS.B5CC3248E49D574DBAF6E87A4B4B89DF>RRM system</>.

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 WV_RRM119 - Different sales currency for material group &1 ?

  The SAP error message WV_RRM119 indicates that there is a mismatch in the sales currency for a specific material group. This error typically arises when the system detects that the sales currency defined for a material group does not match the expected currency settings in the sales document or configuration.
  Cause:
  
  Currency Configuration: The sales currency for the material group is set differently than the currency used in the sales order or pricing conditions.
  Material Master Data: The material master data may have a different sales currency than what is configured for the sales organization or the material group.
  Sales Organization Settings: The sales organization settings may not align with the currency settings for the material group.
  Pricing Procedure: The pricing procedure may be configured to expect a specific currency that does not match the material group.
  
  Solution:
  
  
  Check Material Group Settings:
  
  Go to the configuration for the material group and verify the sales currency settings.
  Ensure that the sales currency for the material group matches the currency used in the sales order.
  
  
  
  Review Material Master Data:
  
  Access the material master data (transaction code MM03) and check the sales organization data.
  Ensure that the sales currency is correctly set for the material.
  
  
  
  Verify Sales Organization Configuration:
  
  Check the sales organization settings in the configuration (transaction code SPRO).
  Ensure that the currency settings for the sales organization align with the material group.
  
  
  
  Adjust Pricing Procedure:
  
  Review the pricing procedure configuration to ensure it is set up to handle the currencies correctly.
  Make adjustments if necessary to accommodate the sales currency for the material group.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings and configurations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  SPRO (SAP Reference IMG)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and modify the relevant settings in the system.
  
  By following these steps, you should be able to resolve the WV_RRM119 error and ensure that the sales currency settings are consistent across the relevant configurations.