How To Fix MM_PUR_SES091 - The currency in the field &1 must match the currency in field &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 091

• Message text: The currency in the field &1 must match the currency in field &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_SES091 - The currency in the field &1 must match the currency in field &2. ?

  The SAP error message MM_PUR_SES091 indicates a currency mismatch between two fields in a purchasing document or transaction. This typically occurs when the currency specified in one field does not match the currency specified in another field, which is required for the transaction to be processed correctly.
  Cause:
  The error can arise in various scenarios, such as:
  
  Purchase Orders: When creating or modifying a purchase order, the currency in the item details does not match the currency in the header or vendor information.
  Invoices: When processing an invoice, the currency of the invoice does not match the currency of the purchase order or the vendor's master data.
  Material Master Data: If the material master data has a different currency than what is being used in the transaction.
  Configuration Issues: Incorrect configuration in the currency settings for the company code, purchasing organization, or other related entities.
  
  Solution:
  To resolve the MM_PUR_SES091 error, you can take the following steps:
  
  
  Check Currency Fields: Review the fields mentioned in the error message (field &1 and field &2) to identify which currencies are mismatched. Ensure that they are set to the same currency.
  
  
  Review Document Details:
  
  For purchase orders, check the header and item details to ensure that the currency is consistent.
  For invoices, verify that the currency in the invoice matches the currency in the corresponding purchase order.
  
  
  
  Vendor Master Data: Ensure that the vendor master data is correctly set up with the appropriate currency. If the vendor operates in a different currency, you may need to adjust the settings.
  
  
  Material Master Data: If applicable, check the material master data to ensure that the currency settings are correct.
  
  
  Configuration Settings: If the issue persists, review the configuration settings in the SAP system related to currencies. This may involve checking the settings for the company code, purchasing organization, and other relevant entities.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIRO (Invoice Verification) to check and modify the relevant documents.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as document currency, local currency, and hard currency, to better understand how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches.
  
  By following these steps, you should be able to identify and resolve the currency mismatch causing the MM_PUR_SES091 error.