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
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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
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