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
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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
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