How To Fix /ACCGO/UIS_MSG528 - Currency change not allowed for PO/SO/STO reference document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 528

• Message text: Currency change not allowed for PO/SO/STO reference document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG528 - Currency change not allowed for PO/SO/STO reference document ?

  The SAP error message /ACCGO/UIS_MSG528 indicates that a currency change is not allowed for a Purchase Order (PO), Sales Order (SO), or Stock Transfer Order (STO) reference document. This error typically arises in scenarios where there is an attempt to change the currency of a document that has already been created and processed in the system.
  
  Cause:
  
  Currency Change Attempt: The primary cause of this error is an attempt to change the currency of a document that is already linked to financial transactions. Once a document is created in SAP with a specific currency, changing it can lead to inconsistencies in financial reporting and accounting.
  Document Status: The document may have already been processed (e.g., goods receipt, invoice receipt), making it impossible to change the currency.
  Configuration Settings: The system may be configured to prevent currency changes for certain document types to maintain data integrity.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document. If