How To Fix ME467 - Please enter new and old currency together

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 467

• Message text: Please enter new and old currency together

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 ME467 - Please enter new and old currency together ?

  The SAP error message ME467 ("Please enter new and old currency together") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when there is an issue with currency conversion or currency settings.
  Cause:
  This error usually arises when:
  
  Currency Fields are Incomplete: The system expects both the old currency and the new currency to be specified, but one or both fields are missing.
  Currency Conversion Issues: There may be a mismatch or inconsistency in the currency settings for the document being processed.
  Configuration Issues: The system configuration may not be set up correctly to handle currency conversions or the specific currencies involved.
  
  Solution:
  To resolve the ME467 error, you can take the following steps:
  
  
  Check Currency Fields:
  
  Ensure that both the old currency and the new currency fields are filled in correctly in the document you are trying to process.
  If you are trying to change the currency of a document, make sure to specify both the original currency and the target currency.
  
  
  
  Review Document Settings:
  
  Go to the document in question (e.g., purchase order) and check the currency settings.
  Make sure that the currencies are correctly defined and that the document is set up to allow currency changes.
  
  
  
  Currency Conversion Rates:
  
  Verify that the currency conversion rates are maintained in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  Ensure that the exchange rate for the currencies involved is valid and active.
  
  
  
  Configuration Check:
  
  If you have access to configuration settings, check the settings related to currency handling in the purchasing module.
  Ensure that the system is configured to allow for currency changes in the relevant document types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents.
  Currency Types: Understand the difference between transaction currency, document currency, and local currency in SAP.
  User Roles: Ensure that you have the necessary permissions to make changes to currency settings in the purchasing documents.
  
  By following these steps, you should be able to identify and resolve the cause of the ME467 error in SAP.