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

SAP Error Message - Details

• 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.

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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 that it matches the expected currency for the transaction.
  
  
  
  Review Vendor and Material Master Data:
  
  Check the vendor master data to ensure that the currency is correctly set up. You can do this by navigating to the vendor master record and checking the currency field.
  Similarly, check the material master data if applicable.
  
  
  
  Adjust Currency in Transaction:
  
  If you are entering a transaction manually, ensure that you are selecting the correct currency that matches the document currency.
  
  
  
  Configuration Settings:
  
  If the issue persists, review the configuration settings in the SAP system related to currency settings. This may involve checking the settings in the following areas:
  
  Company code settings
  Purchasing organization settings
  Currency types in the system
  
  
  
  
  
  Consult Documentation or Support:
  
  If you are unable to resolve the issue, consult SAP documentation or reach out to your SAP support team 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 the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the MMPUR_CONF017 error message.