How To Fix MM_PUR_SES087 - Item currency is not the same as the document currency.

MM_PUR_SES087 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 087

• Message text: Item currency is not the same as the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES087 - Item currency is not the same as the document currency. ?

  The SAP error message MM_PUR_SES087 indicates that there is a mismatch between the item currency and the document currency in a purchasing document, such as a purchase order or a purchase requisition. This error typically arises when the currency used for a specific item does not match the currency used for the overall document.
  
  Cause:
  
  Currency Mismatch: The item in the purchasing document is assigned a different currency than the document itself. For example, if the document currency is set to USD, but the item currency is set to EUR, this error will occur.
  
  Configuration Issues: There may be configuration settings in the SAP system that allow for currency differences, but they are not set up correctly.
  Data Entry Errors: During the creation or modification of the purchasing document, the user may have inadvertently selected a different currency for the item.
  
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings for both the document and the item.