How To Fix 8I170 - Company and PO currency are different and CVD is not marked

8I170 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 170

• Message text: Company and PO currency are different and CVD is not marked

What causes this issue?

The PO currency is different from the base company currency and CVD``
flag is not marked

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The PO currency is different from company currency. If this is a
CVD credit then mark the CVD flag

Error message extract from SAP system. Copyright SAP SE.

8I170 - Details

• The SAP error message 8I170 indicates that there is a mismatch between the company code currency and the purchase order (PO) currency, and that the CVD (Cenvat/VAT Deduction) is not marked. This typically occurs during the processing of invoices or when trying to post transactions related to purchase orders.
  
  Cause:
  
  Currency Mismatch: The currency of the company code (the currency in which the company operates) is different from the currency of the purchase order. This can happen if the purchase order was created in a foreign currency, while the company code is set up to use a local currency.
  CVD Not Marked: The CVD (Cenvat/VAT Deduction) is not marked, which means that the system does not recognize that the tax can be deducted for the transaction. This is often a requirement for tax reporting and compliance.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the company code and the purchase order. Ensure that the