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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8095 - Currency entered differs from currency & in PO & ?

  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 the currency assigned to the vendor. Ensure it matches the currency you are trying to use in the PO.
  Transaction Code: XK03 (Display Vendor).
  
  
  
  Check Material Master Data:
  
  Verify the currency assigned to the material in the material master record. Ensure it matches the currency you are trying to use in the PO.
  Transaction Code: MM03 (Display Material).
  
  
  
  Review Purchase Order:
  
  Open the purchase order and check the currency field. Ensure that it is set to the correct currency that aligns with the vendor and material master data.
  
  
  
  Company Code Currency:
  
  Check the currency settings for the company code to ensure that it is configured correctly.
  Transaction Code: OBY6 (Define Company Code).
  
  
  
  Adjust PO Currency:
  
  If the currency in the PO is incorrect, you may need to change it to match the vendor or material currency. This can be done in the PO document.
  
  
  
  Consult with Finance Team:
  
  If there are discrepancies in currency settings, consult with your finance or accounting team to ensure that the currency configurations are correct and aligned with business requirements.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  ME23N: Display Purchase Order
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency mismatches.
  Documentation: Review SAP documentation for currency settings and configurations in the purchasing module.
  
  By following these steps, you should be able to resolve the M8095 error and ensure that the currency used in the purchase order is consistent with the associated master data.