How To Fix /ACCGO/CAK_MPR038 - Document currency for selected pricing lots is not same

/ACCGO/CAK_MPR038 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAK_MPR -

• Message number: 038

• Message text: Document currency for selected pricing lots is not same

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAK_MPR038 - Document currency for selected pricing lots is not same ?

  The SAP error message /ACCGO/CAK_MPR038 Document currency for selected pricing lots is not same typically occurs in the context of financial transactions or pricing in SAP, particularly when dealing with multiple pricing lots or documents that have different currencies. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Mismatch: The error indicates that the selected pricing lots (which could be related to materials, services, or financial documents) have different document currencies. For example, one pricing lot might be in USD while another is in EUR.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for transactions involving multiple currencies in a single document.
  Data Entry Errors: Users may have inadvertently selected pricing lots with different currencies during data entry or selection processes.
  
  
  Solution:
  
  Check Pricing Lots: Review the selected pricing lots to ensure they all have the same document currency. You can do this by checking