How To Fix WZRE_PRX_MAPPING055 - Neither currency &1 nor &2 match the currency &3 of the document

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

• Message number: 055

• Message text: Neither currency &1 nor &2 match the 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_MAPPING055 - Neither currency &1 nor &2 match the currency &3 of the document ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WZRE_PRX_MAPPING055
  
  Text: Neither currency &1 nor &2 match the currency &3 of the document.
  
  Cause:
  This error occurs during processing (often in pricing, billing, or FI document postings) when the system expects the currency of certain data elements (e.g., condition records, reference documents, or master data) to match the currency of the current document being processed, but finds that neither of the two currencies (&1 and &2) matches the document currency (&3).
  In other words, the system is trying to apply or compare amounts in currencies that do not align with the currency of the document, leading to inconsistency and potential errors in financial calculations or postings.
  Typical scenarios include:
  
  Condition records or pricing elements are maintained in a currency different from the document currency.
  Reference documents or related postings have a currency that does not match the current document.
  Currency conversion or mapping is missing or incorrect.
  Custom logic or user-exits that handle currency mapping are not properly set up.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency of the document (&3) and the currencies (&1 and &2) involved in the error.
  Ensure that the condition records, pricing elements, or reference documents are maintained in the correct currency.
  
  
  
  Currency Mapping:
  
  If the process involves currency mapping or conversion, check the configuration for currency mapping in the relevant customizing (e.g., pricing procedure, condition types, or FI document settings).
  Ensure that currency conversion rates are maintained and active in transaction OB08 (Exchange Rate Maintenance).
  
  
  
  Review Master Data:
  
  Check the master data (customer, vendor, material, condition records) for currency consistency.
  For example, if a customer master is maintained in USD, but the document is in EUR, ensure that the system can handle this or that the document currency is consistent.
  
  
  
  Check Custom Code/User-Exits:
  
  If there are enhancements, user-exits, or BAdIs involved in pricing or document processing, verify that currency handling logic is correct.
  Debug the process to identify where the currency mismatch occurs.
  
  
  
  Recreate or Adjust Document:
  
  If the document was created with an incorrect currency, consider recreating it with the correct currency.
  Alternatively, adjust the document currency if business rules allow.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to message WZRE_PRX_MAPPING055 for any known issues or patches.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VF01/VF02 – Billing document creation/change (if error occurs in billing)
  FB01/FB50 – FI document posting
  VK11/VK12 – Condition record maintenance
  OB08 – Exchange rate maintenance
  
  
  
  Tables:
  
  KONV – Condition records in pricing
  VBRK/VBRP – Billing document header/item
  BKPF/BSEG – Accounting document header/item
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Help Portal for pricing and currency handling.
  Search SAP Support Portal for message WZRE_PRX_MAPPING055.
  
  
  
  
  Summary:
  The error WZRE_PRX_MAPPING055 indicates a currency mismatch between the document currency and the currencies involved in pricing or reference data. The solution involves verifying and aligning currency settings in master data, condition records, and document processing, ensuring proper currency mapping and conversion, and correcting any custom logic that may cause the mismatch.
  
  If you provide the exact transaction or process where this error occurs, I can help with more specific troubleshooting steps.