How To Fix F5372 - Purchasing document has a different currency key

F5372 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 372

• Message text: Purchasing document has a different currency key

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5372 - Purchasing document has a different currency key ?

  The SAP error message F5372, which states "Purchasing document has a different currency key," typically occurs when there is a mismatch between the currency of the purchasing document (such as a purchase order) and the currency expected in the financial transaction or the currency of the vendor master data.
  
  Cause:
  
  Currency Mismatch: The currency of the purchasing document does not match the currency of the vendor or the currency defined in the financial transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, such as currency settings in the company code or purchasing organization.
  Master Data Issues: The vendor master data may be set up with a different currency than what is being used in the purchasing document.
  Document Type Settings: The document type used for the purchasing document may have specific currency settings that do not align with the transaction being processed.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency of the