How To Fix /ACCGO/UIS_API089 - LDC &1: Currency change not allowed for PO/SO/STO reference documents

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 089

• Message text: LDC &1: Currency change not allowed for PO/SO/STO reference documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API089 - LDC &1: Currency change not allowed for PO/SO/STO reference documents ?

  The SAP error message /ACCGO/UIS_API089 LDC &1: Currency change not allowed for PO/SO/STO reference documents typically occurs when there is an attempt to change the currency of a document (like a Purchase Order (PO), Sales Order (SO), or Stock Transfer Order (STO)) that is linked to other documents or transactions. This is a common issue in SAP systems, particularly in the context of financial transactions and document management.
  Cause:
  
  Currency Change Attempt: The error is triggered when a user tries to change the currency of a reference document (PO, SO, or STO) that has already been created and is linked to other financial documents.
  Document Status: The document may already have been processed or posted, making it immutable in terms of currency changes.
  Configuration Settings: The system may be configured to prevent currency changes for certain types of documents to maintain data integrity and consistency.
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it has been posted or processed, you will not be able to change the currency. You may need to create a new document in the desired currency instead.
  Create New Document: If a currency change is necessary, consider creating a new PO, SO, or STO in the desired currency and referencing the original document for any necessary information.
  Consult Configuration: If you believe that the currency change should be allowed, consult with your SAP configuration team to review the settings related to currency changes for the specific document types.
  Use Transaction Codes: Utilize transaction codes like ME22N (Change Purchase Order) or VA02 (Change Sales Order) to check the document details and ensure that you are not attempting to change a currency on a document that is already processed.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this issue or provide additional guidance. If necessary, contact SAP support for assistance.
  
  Related Information:
  
  Document Flow: Understand the document flow in SAP, as changing the currency of a document can have implications on related documents and financial reporting.
  Currency Settings: Review the currency settings in your SAP configuration, including how currencies are managed across different document types.
  User Permissions: Ensure that you have the necessary permissions to make changes to the documents in question, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the error and understand the implications of currency changes in SAP.