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

SAP Error Message - Details

• 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

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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 the currency settings in the relevant master data or transaction documents.
  Adjust Currency Settings: If the pricing lots need to be combined, consider adjusting the currency settings in the configuration. This may involve changing the currency of one or more pricing lots to match the others.
  Separate Transactions: If it is not possible to change the currencies, consider processing the pricing lots in separate transactions, ensuring that each transaction only includes pricing lots with the same currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  User Training: Ensure that users are trained on how to select pricing lots correctly and understand the implications of currency differences.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and enhancements.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or FB03 (Display Document).
  Currency Configuration: Review the configuration settings in the SAP system related to currencies, such as the settings in the Financial Accounting (FI) module or Material Management (MM) module.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the currency mismatch and ensuring that all selected pricing lots are consistent, you should be able to resolve the error message and proceed with your transactions.