How To Fix MM_IV_SI_API002 - Currency in item &1 differs from document currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_IV_SI_API - Messages for API_SupplierInvoice_Process

• Message number: 002

• Message text: Currency in item &1 differs from document currency.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_IV_SI_API002 - Currency in item &1 differs from document currency. ?

  The SAP error message MM_IV_SI_API002 indicates that there is a currency mismatch between the item currency and the document currency in a transaction. This typically occurs in the context of invoice verification or goods receipt processing in the Materials Management (MM) module.
  Cause:
  The error arises when:
  
  The currency of the line item (e.g., a material or service) does not match the currency of the invoice or document being processed.
  There may be a configuration issue where the currency settings for the vendor, material, or document type are inconsistent.
  The document may have been created in a different currency than what is expected for the item.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Currency:
  
  Verify the currency of the document you are trying to process. Ensure that it matches the currency of the items being included in the document.
  
  
  
  Check Item Currency:
  
  Review the currency settings for the items involved. Ensure that the currency of the item matches the document currency.
  
  
  
  Vendor Master Data:
  
  Check the vendor master data to ensure that the currency settings are correct. The vendor may have a specific currency assigned that needs to match the document currency.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system for the relevant document types and item categories. Ensure that the currency settings are consistent across the relevant configurations.
  
  
  
  Currency Conversion:
  
  If necessary, consider using currency conversion if the business process allows for it. This may involve adjusting the document or item currency to ensure they match.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Verification) or MIGO (Goods Movement) to check the documents and items involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits or BAdIs: If the issue is recurring and related to custom developments, consider checking for any user exits or BAdIs that may be affecting currency handling.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue leading to the MM_IV_SI_API002 error.