How To Fix WV551 - Devise pr enr. cond. diffère de devise de vente, n° enr. cond. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 551

• Message text: Devise pr enr. cond. diffère de devise de vente, n° enr. cond. &1

Quelle est la cause de ce problème?

Currency &V2& of the current condition with condition record number
&V1& does not correspond to the sales currency &V3& for the current
organizational level. The sales currency is defined in Customizing for
Pricing (see the Currencies section of Pricing in the SAP Library).

Réponse du système

No sales price calculation will be performed for the current condition
and no pricing document will be (subsequently) created. The change
pointer for the condition will not be deleted.

Comment corriger cette erreur?

The following settings in Customizing affect the definition of the
sales price currency. Check the settings and correct any errors:
Pricing type
Assignment of the pricing type to organizational level and of the
currency proposal indicator to the ENDPR list field and the relevant
sales price calculation schema in the control parameters for data
backup.
You may need to run the report again to process any conditions that
contain errors.
Change pointers for conditions for which no pricing documents are to be
generated can be deleted using <DS:RE.RWVKP03D>Report RWVKP03D</>.
Click here to call up <DS:SIMG.W_ZF_VK_0380>Customizing</> for Pricing.

Procédure pour les administrateurs système

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