/CPD/PFP_MESSAGES435 - &1: NWA: &2 Material: &3 currency changed; maintain &4 in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 435

• Message text: &1: NWA: &2 Material: &3 currency changed; maintain &4 in Customizing

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.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES435 - &1: NWA: &2 Material: &3 currency changed; maintain &4 in Customizing ?

  The SAP error message /CPD/PFP_MESSAGES435 indicates that there is a currency change for a material in the context of a specific process, likely related to the Product Lifecycle Management (PLM) or Product Data Management (PDM) modules. The message typically suggests that the currency for a material has been changed, and you need to maintain certain settings in Customizing to resolve the issue.
  Cause:
  
  Currency Change: The error is triggered when the currency for a material (identified by the message parameters) has been changed in the system, but the necessary configurations or settings in Customizing have not been updated accordingly.
  Inconsistent Data: This can occur if there are inconsistencies between the material master data and the configuration settings in the system, particularly regarding currency settings.
  Configuration Settings: The Customizing settings for the relevant application area (like Material Management, Finance, etc.) may not be aligned with the new currency settings.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the material in question to confirm the current currency settings.
  Update Customizing Settings: Navigate to the relevant Customizing transaction (usually through SPRO) and ensure that the currency settings for the material are correctly maintained. This may involve:
  
  Adjusting the currency settings in the material master.
  Ensuring that the currency settings in the relevant configuration areas (like valuation, pricing, etc.) are consistent with the material's currency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on maintaining currency settings in the relevant module.
  Testing: After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) to check and update material master data, or SPRO to access Customizing settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling currency changes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the material master and Customizing settings.
  Consult with Functional Team: If you are unsure about the changes to make, consult with your SAP functional team or a consultant who specializes in the relevant module.
  
  By following these steps, you should be able to resolve the error message and ensure that the currency settings for the material are correctly maintained in the system.