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How To Fix WZRE_PRX_MAPPING017 - Neither currency &1 nor &2 are equal to local currency &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

  • Message number: 017

  • Message text: Neither currency &1 nor &2 are equal to local currency &3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_PRX_MAPPING017 - Neither currency &1 nor &2 are equal to local currency &3 ?

    SAP Error Message:
    WZRE_PRX_MAPPING017 Neither currency &1 nor &2 are equal to local currency &3


    Meaning / Cause:

    This error occurs in SAP when a currency check fails during pricing or condition mapping processes, particularly in scenarios involving multiple currencies (e.g., transaction currency, pricing currency, and local currency). The system expects either of the two currencies (&1 or &2) to match the local currency (&3), but neither does.

    Typical causes include:

    • The pricing procedure or condition record involves currencies that do not match the local currency defined in the system or company code.
    • Currency settings in the master data (e.g., customer, vendor, material) or condition records are inconsistent.
    • Incorrect or missing currency mapping in pricing or condition technique.
    • The local currency is not properly maintained or recognized in the relevant configuration or master data.

    Where it occurs:

    • Pricing condition determination (e.g., SD pricing, MM purchasing conditions)
    • Condition record maintenance or application
    • Currency conversion or mapping logic in pricing routines or user exits
    • Integration points where currency consistency is mandatory

    Solution / How to fix:

    1. Check Currency Settings:

      • Verify the local currency (&3) defined for the company code or controlling area.
      • Check the currencies (&1 and &2) involved in the pricing or condition records.
      • Ensure that either the transaction currency or the pricing currency matches the local currency.
    2. Review Condition Records:

      • Go to transaction VK13 (Display Condition Records) or relevant transaction.
      • Check the currency fields in the condition records.
      • Adjust the currency to match the local currency or ensure proper currency conversion is set up.
    3. Check Master Data:

      • Verify customer/vendor master data currency.
      • Verify material master currency settings.
      • Ensure consistency with local currency.
    4. Currency Mapping / Conversion:

      • Check if currency conversion routines or user exits are correctly implemented.
      • If custom logic is used, ensure it handles currency mapping properly.
    5. Configuration:

      • Verify company code currency settings in OB22 (Maintain Currencies).
      • Check pricing procedure and condition technique for currency-related settings.
    6. Debug / Trace:

      • If the error persists, debug the pricing or condition determination logic to identify where the currency mismatch occurs.
      • Use transaction ST22 or SM21 for dumps or logs.

    Additional Information:

    • The placeholders &1, &2, and &3 in the message will be replaced by actual currency codes at runtime.
    • This error is a safeguard to prevent inconsistent currency usage that could lead to incorrect pricing or accounting postings.
    • Always ensure currency consistency in master data and configuration to avoid such errors.
    • If multi-currency pricing is required, ensure proper currency conversion and mapping logic is implemented.

    Summary:
    The error WZRE_PRX_MAPPING017 indicates a currency mismatch where neither of the two currencies involved matches the local currency. The fix involves verifying and aligning currency settings in master data, condition records, and configuration to ensure one of the currencies matches the local currency.

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