How To Fix M8095 - Currency entered differs from currency & in PO &

M8095 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 095

• Message text: Currency entered differs from currency & in PO &

What causes this issue?

The currency agreed in purchase order &V2& is &V1&. You have entered a
different currency.

INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check what you entered.
If you delete your entry and press ENTER, the system will enter the
order currency &V1&.

Error message extract from SAP system. Copyright SAP SE.

M8095 - Details

• The SAP error message M8095 indicates that there is a mismatch between the currency entered in a purchase order (PO) and the currency that is expected based on the configuration or the master data associated with that PO. This error typically arises when the currency specified in the PO does not match the currency defined for the vendor, material, or company code.
  
  Cause:
  
  Currency Mismatch: The currency entered in the purchase order does not match the currency defined for the vendor or the material master.
  Vendor Master Data: The vendor may have a different currency set in their master data than what is being used in the PO.
  Material Master Data: The material may have a different currency set in its master data.
  Company Code Configuration: The company code may have a specific currency that is not aligned with the currency used in the PO.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record and verify