How To Fix 06391 - Currency differs from currency & of supplier

06391 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 391

• Message text: Currency differs from currency & of supplier

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06391 - Currency differs from currency & of supplier ?

  The SAP error message 06391, which states "Currency differs from currency & of supplier," typically occurs when there is a mismatch between the currency used in a transaction and the currency associated with the supplier/vendor master data. This can happen in various scenarios, such as when creating a purchase order, invoice, or any other financial document that involves a supplier.
  
  Cause:
  
  Currency Mismatch: The currency specified in the transaction (e.g., purchase order or invoice) does not match the currency defined in the supplier's master data.
  Supplier Master Data: The supplier may have multiple currencies set up, but the transaction is using a currency that is not one of the allowed currencies for that supplier.
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain currencies for specific suppliers.
  
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data (transaction code XK03 for general data or MK03 for purchasing data).
  Verify the