How To Fix WZRE_PRX_MAPPING030 - Item &1: Different currencies on header and item level (&2, &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

• Message number: 030

• Message text: Item &1: Different currencies on header and item level (&2, &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_PRX_MAPPING030 - Item &1: Different currencies on header and item level (&2, &3) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_PRX_MAPPING030 Item &1: Different currencies on header and item level (&2, &3)
  
  Cause:
  This error occurs when there is a currency mismatch between the document header and one or more line items in a pricing or billing document. Specifically, the currency assigned at the header level (e.g., the overall invoice or order currency) differs from the currency assigned at the item level (e.g., the currency of a particular line item or condition).
  In SAP, consistency in currency between header and item levels is mandatory for pricing, billing, and accounting documents to ensure correct calculations and postings.
  
  When does it typically occur?
  
  During pricing or billing document creation or update.
  When copying or referencing documents where currencies differ.
  When manual changes are made to item currencies that do not align with the header currency.
  In integration scenarios where data is mapped from external systems with inconsistent currency data.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency at the document header level (e.g., sales order header currency, billing document header currency).
  Check the currency assigned to the item(s) causing the error.
  
  
  
  Correct Currency Mismatch:
  
  Ensure that the item currency matches the header currency.
  If the item currency is incorrect, adjust it to match the header currency.
  If the header currency is incorrect, consider changing it to match the item currency, if business processes allow.
  
  
  
  Review Master Data and Configuration:
  
  Check customer master data, material master, and pricing conditions for currency settings.
  Verify if any custom mapping or user-exits/BADIs are incorrectly setting item currencies.
  
  
  
  Data Consistency:
  
  If the document is created via interfaces or IDocs, ensure the currency fields are correctly mapped and consistent.
  
  
  
  Recreate or Correct Document:
  
  Sometimes, it may be necessary to recreate the document with correct currency settings.
  Alternatively, use transaction codes like VA02 (change sales order), VF02 (change billing document) to correct currencies.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01/VA02 – Create/Change Sales Order
  VF01/VF02 – Create/Change Billing Document
  ME21N/ME22N – Create/Change Purchase Order (if applicable)
  
  
  
  Tables:
  
  VBAK (Sales Document: Header Data) – Currency field: WAERK
  VBAP (Sales Document: Item Data) – Currency field: WAERK (usually inherited from header)
  VBRK (Billing Document: Header Data) – Currency field: WAERK
  VBRP (Billing Document: Item Data) – Currency field: WAERK
  
  
  
  Notes and SAP Help:
  
  Check SAP Notes related to currency inconsistencies in sales and billing documents.
  Refer to SAP Help Portal for currency handling in SD and FI modules.
  
  
  
  
  Summary:
  The error WZRE_PRX_MAPPING030 indicates a currency mismatch between the header and item level in a document. To resolve it, ensure that the currency is consistent across header and all items by checking and correcting the currency fields in the document and related master data.
  
  If you provide the specific transaction or scenario where this error occurs, I can help with more tailored steps.