How To Fix ARBERP_MAP603 - AN service line &1 has a deviating currency from SAP purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 603

• Message text: AN service line &1 has a deviating currency from SAP purchase order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP603 - AN service line &1 has a deviating currency from SAP purchase order ?

  The SAP error message ARBERP_MAP603 indicates that there is a currency mismatch between a service line in a purchase order and the currency defined in the associated document or transaction. This typically occurs in scenarios involving service procurement where the currency of the service line does not match the currency of the purchase order or the invoice.
  Cause:
  
  Currency Mismatch: The service line in the purchase order is defined in a different currency than the purchase order itself.
  Incorrect Configuration: The configuration settings for currency handling in the purchasing module may not be set up correctly.
  Manual Entry Errors: Users may have manually entered a service line with a different currency than that of the purchase order.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in currency definitions.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the purchase order and ensure that all service lines are in the same currency as the purchase order.
  Adjust Service Line Currency: If the service line has been incorrectly entered, modify the service line to match the currency of the purchase order.
  Review Configuration: Check the configuration settings in the SAP system related to currency handling in purchasing documents. Ensure that the settings align with your organization's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling currency issues in purchase orders.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchase order and service lines.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and hard currency) and how they interact.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect currency handling in your purchasing process.
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that the purchasing process functions as expected.
  
  By addressing the currency mismatch and ensuring proper configuration, you should be able to resolve the ARBERP_MAP603 error.