How To Fix APPL_MM_IV_MODEL062 - Currency was adjusted. Please check.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 062

• Message text: Currency was adjusted. Please check.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL062 - Currency was adjusted. Please check. ?

  The SAP error message APPL_MM_IV_MODEL062, which states "Currency was adjusted. Please check," typically occurs in the context of invoice verification or material document processing in the Materials Management (MM) module. This error indicates that there has been a currency adjustment in the transaction, which may lead to discrepancies in the amounts being processed.
  Causes:
  
  Currency Conversion Issues: The error may arise due to differences in exchange rates between the document date and the posting date.
  Currency Settings: Incorrect currency settings in the company code or in the vendor master data can lead to this error.
  Price Changes: If there are changes in the price of materials or services after the purchase order has been created, it can lead to currency adjustments.
  Document Currency vs. Local Currency: If there is a mismatch between the document currency and the local currency, it can trigger this error.
  Manual Adjustments: Manual adjustments made to the invoice or material document can also cause this error.
  
  Solutions:
  
  Check Exchange Rates: Verify the exchange rates used for the transaction. Ensure that the rates are correctly maintained in the system for the relevant currencies.
  Review Document: Check the invoice or material document for any discrepancies in amounts, currencies, or pricing. Ensure that all values are consistent and correct.
  Vendor Master Data: Review the vendor master data to ensure that the currency settings are correct and consistent with the company code settings.
  Repost Document: If necessary, you may need to reverse and repost the document to correct any discrepancies.
  Consult with Finance Team: If the issue persists, consult with your finance team or SAP support to investigate further, as they may have insights into specific configurations or settings that could be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Verification) or MIGO (Goods Movement) to review and correct the documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Refer to SAP documentation for detailed information on currency settings and invoice verification processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP MM for a more in-depth analysis.