How To Fix WZRE_PRX_MAPPING054 - Neither currency &1 nor &2 match the local currency &3 of the document

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

• Message number: 054

• Message text: Neither currency &1 nor &2 match the local currency &3 of the document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_PRX_MAPPING054 - Neither currency &1 nor &2 match the local currency &3 of the document ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_PRX_MAPPING054
  
  Text: Neither currency &1 nor &2 match the local currency &3 of the document.
  
  Cause:
  This error occurs during pricing or tax determination processes (often in SD or FI-CA modules) when the system expects the currency of the transaction or document to match the local currency defined for the document or company code, but neither of the two currencies provided (&1 and &2) matches the local currency (&3).
  In other words, the system is trying to validate currency consistency, and it finds that the currencies involved in the pricing or tax mapping do not correspond to the local currency of the document. This mismatch can happen due to:
  
  Incorrect currency assignment in the pricing procedure or tax condition records.
  Currency inconsistencies in the master data (customer/vendor or material master).
  Incorrect currency settings in the document header or item level.
  Issues in currency conversion or exchange rate determination.
  Customizing errors in tax or pricing mapping tables.
  
  
  Solution:
  To resolve this error, you should:
  
  
  Check Document Currency:
  
  Verify the currency of the document (e.g., sales order, billing document, FI document).
  Ensure the document currency matches the expected local currency for the company code or business area.
  
  
  
  Verify Currency in Pricing/Tax Conditions:
  
  Check the condition records used in pricing or tax determination.
  Ensure the currencies in the condition records (&1 and &2) are consistent with the document currency (&3).
  
  
  
  Review Master Data:
  
  Check customer/vendor master data for currency settings.
  Verify material master data if relevant.
  
  
  
  Check Exchange Rate Settings:
  
  Ensure exchange rates are maintained correctly in transaction OB08.
  Confirm that currency conversion is possible and correctly configured.
  
  
  
  Review Customizing for Pricing/Tax Mapping:
  
  Check the configuration in pricing procedures or tax determination procedures.
  Look for any custom mapping or user exits that might be causing currency mismatches.
  
  
  
  Debug or Trace:
  
  If the issue persists, perform a debug or trace to identify where the currency mismatch occurs.
  Use transaction ST22 for dumps or SM21 for system logs if relevant.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01 / VA02 (Sales Order)
  VF01 / VF02 (Billing Document)
  FB01 / FB02 (FI Document)
  OB08 (Exchange Rate Maintenance)
  VK11 / VK12 (Condition Records Maintenance)
  
  
  
  Notes and Documentation:
  
  Check SAP Notes related to currency handling in pricing and tax.
  Review SAP Help Portal documentation on currency determination and pricing procedures.
  
  
  
  Common Modules Involved:
  
  SD (Sales and Distribution)
  FI-CA (Contract Accounts Receivable and Payable)
  FI (Financial Accounting)
  MM (Materials Management) if material currency is involved
  
  
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help you with more specific steps.