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

MM_PUR_SES091 - Overview

• 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