How To Fix MMPUR_CONF017 - Currency &1 does not match document currency &2

MMPUR_CONF017 - Overview

• Message type: E = Error

• Message class: MMPUR_CONF - Messages for Confirmations in Purchasing

• Message number: 017

• Message text: Currency &1 does not match document currency &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 MMPUR_CONF017 - Currency &1 does not match document currency &2 ?

  The SAP error message MMPUR_CONF017 indicates that there is a currency mismatch between the currency of the document you are trying to process and the currency expected by the system. Specifically, it states that the currency you are using (Currency &1) does not match the document currency (Currency &2).
  
  Cause:
  This error typically occurs in scenarios such as:
  
  Purchase Orders or Invoices: When you are trying to create or process a purchase order or invoice, and the currency of the line item does not match the currency of the document.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned, such as currency settings in the vendor master data or material master data.
  Data Entry Errors: Manual entry errors where the currency is incorrectly specified during the transaction.
  
  
  Solution:
  To resolve the MMPUR_CONF017 error, you can take the following steps:
  
  
  Check Document Currency:
  
  Verify the currency of the document you are trying to process. Ensure