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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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