Diagnosis
Currency &V2& of the current condition with condition record numberV1 does not correspond to the sales currency v3 for the currentorganizational level. The sales currency is defined in Customizing forPricing (see the Currencies section of Pricing in the SAP Library).

System Response
No sales price calculation will be performed for the current conditionand no pricing document will be (subsequently) created. The changepointer for the condition will not be deleted.

Procedure
The following settings in Customizing affect the definition of thesales 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 relevantsales price calculation schema in the control parameters for databackup.
You may need to run the report again to process any conditions thatcontain errors.
Change pointers for conditions for which no pricing documents are to begenerated can be deleted using Report RWVKP03D.
Click here to call up Customizing for Pricing.