How To Fix MMPUR_INTEGRATION_OA019 - The currency &1 is not identical with the document currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGRATION_OA - Message class for Purchase Contract Integration

• Message number: 019

• Message text: The currency &1 is not identical with the document currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGRATION_OA019 - The currency &1 is not identical with the document currency &2 ?

  The SAP error message MMPUR_INTEGRATION_OA019 indicates that there is a mismatch between the currency of a document and the currency expected in the system. Specifically, the error states that the currency specified (denoted as &1) is not the same as the document currency (denoted as &2). This typically occurs in scenarios involving purchase orders, invoices, or other financial documents where currency conversion or currency settings are involved.
  Causes:
  
  Currency Mismatch: The most common cause is that the currency used in the transaction does not match the currency defined in the document. For example, if a purchase order is created in USD but the invoice is in EUR, this error may occur.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, such as currency settings in the company code or purchasing organization.
  Data Entry Errors: Manual entry errors during the creation of documents can lead to incorrect currency being specified.
  Master Data Issues: The vendor or customer master data may have incorrect currency settings.
  
  Solutions:
  
  Check Document Currency: Verify the currency of the document (e.g., purchase order, invoice) and ensure it matches the expected currency in the system.
  Adjust Currency Settings: If the currency settings in the company code or purchasing organization are incorrect, they may need to be adjusted to ensure consistency.
  Correct Data Entry: If the error is due to manual entry, correct the currency in the document to match the expected currency.
  Review Master Data: Check the vendor or customer master data to ensure that the currency settings are correct and consistent with the transactions being processed.
  Use Currency Conversion: If transactions need to be processed in different currencies, ensure that the appropriate currency conversion settings are in place and that the system can handle the conversion correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), MIRO (Invoice Verification), or FK03 (Display Vendor) to check the relevant documents and master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency mismatches.
  Configuration Settings: Review the configuration settings in the SAP system related to currencies, such as transaction OB22 (Define Currency Types) and OBY6 (Define Company Code Global Parameters).
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.