How To Fix ME727 - Currency & in IDoc differs from currency & in PO &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 727

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME727 - Currency & in IDoc differs from currency & in PO & ?

  The SAP error message ME727 indicates a mismatch between the currency specified in an IDoc and the currency defined in the corresponding Purchase Order (PO). This error typically occurs during the processing of IDocs related to purchasing documents, such as when transferring data between systems or when integrating with external applications.
  Cause:
  
  Currency Mismatch: The currency in the IDoc does not match the currency in the Purchase Order. This can happen if the IDoc is generated with a different currency than what is defined in the PO.
  Configuration Issues: There may be configuration issues in the system that lead to incorrect currency settings in the IDoc or the PO.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency being specified in either the IDoc or the PO.
  System Integration Issues: If the IDoc is being generated from an external system, there may be issues with how the currency is being mapped or transferred.
  
  Solution:
  
  Check the IDoc: Review the IDoc to verify the currency being used. You can use transaction code WE02 or WE05 to analyze the IDoc.
  Check the Purchase Order: Verify the currency in the Purchase Order using transaction code ME23N. Ensure that the currency in the PO matches the currency in the IDoc.
  Correct the Data: If there is a mismatch, correct the currency in the IDoc or the PO as necessary. If the IDoc is generated from an external system, ensure that the correct currency is being sent.
  Review Configuration: Check the configuration settings in SAP related to currency settings for purchasing documents. Ensure that the settings are correct and consistent across systems.
  Reprocess the IDoc: After making the necessary corrections, reprocess the IDoc to see if the error is resolved.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  ME23N: Display Purchase Order
  WE02/WE05: Display IDoc
  
  
  IDoc Types: Ensure that the IDoc type being used is appropriate for the transaction and that it supports the currency fields correctly.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches in IDocs.
  Integration Scenarios: If the IDoc is part of an integration scenario, review the mapping and transformation logic to ensure that currency fields are handled correctly.
  
  By following these steps, you should be able to identify and resolve the ME727 error in SAP.