How To Fix IAOM_OM014 - Local currency &1 of delivery does not equal local &2 of order

SAP Error Message - Details

• Message type: E = Error

• Message class: IAOM_OM - Outsourced Manufacturing

• Message number: 014

• Message text: Local currency &1 of delivery does not equal local &2 of order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IAOM_OM014 - Local currency &1 of delivery does not equal local &2 of order ?

  The SAP error message IAOM_OM014 indicates a mismatch between the local currency of a delivery and the local currency of the corresponding order. This error typically arises in scenarios involving sales and distribution (SD) or logistics where financial transactions are processed.
  Cause:
  The error occurs when:
  
  The local currency of the delivery document does not match the local currency of the sales order or purchase order.
  There may be a configuration issue where the currency settings for the order and delivery are not aligned.
  The delivery might have been created in a different currency than what was specified in the order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the sales order and the delivery document. Ensure that both documents are using the same local currency.
  You can check this in the transaction codes:
  
  For Sales Order: Use transaction VA03 (Display Sales Order) and check the currency in the header data.
  For Delivery: Use transaction VL03N (Display Outbound Delivery) and check the currency in the header data.
  
  
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the currency settings for the relevant document types are consistent.
  You may need to consult with your SAP configuration team to ensure that the currency settings are correctly defined in the relevant customizing settings.
  
  
  
  Create New Delivery:
  
  If the delivery document is incorrect and cannot be modified, you may need to create a new delivery with the correct currency that matches the sales order.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency handling in sales and distribution to ensure compliance with best practices.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are any custom developments or user exits that might affect currency handling, review them to ensure they are not causing the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA03 - Display Sales Order
  VL03N - Display Outbound Delivery
  SE11 - Data Dictionary (to check table structures)
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  
  
  Currency Configuration:
  
  Review the configuration settings in the following areas:
  
  Company Code settings (transaction OBY6)
  Sales Area settings (transaction OVXK)
  
  
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.