How To Fix MM_PUR_SES065 - Currency &1 differs from the currency of the purchase order &2.

MM_PUR_SES065 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 065

• Message text: Currency &1 differs from the currency of the purchase order &2.

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 MM_PUR_SES065 - Currency &1 differs from the currency of the purchase order &2. ?

  The SAP error message MM_PUR_SES065 indicates that there is a currency mismatch between the currency of the purchase order and the currency of the document you are trying to process (such as a goods receipt or invoice). This error typically occurs in the Materials Management (MM) module when the system detects that the currency of the transaction does not match the currency specified in the purchase order.
  
  Cause:
  
  Currency Mismatch: The most common cause is that the currency of the purchase order (PO) is different from the currency of the document you are trying to create or process (e.g., a goods receipt or invoice).
  Incorrect Configuration: There may be configuration issues in the system regarding currency settings for the purchasing organization, company code, or vendor master data.
  Exchange Rate Issues: If the exchange rates are not maintained properly, it can lead to discrepancies in currency conversion.
  Manual Entry Errors: Users may have manually entered a