Message type: E = Error
Message class: 06 -
Message number: 391
Message text: Currency differs from currency & of supplier
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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
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