How To Fix MMPUR_INTEGRATION_PO019 - The currency &1 is not identical with the document currency &2

MMPUR_INTEGRATION_PO019 - Overview

• Message type: E = Error

• Message class: MMPUR_INTEGRATION_PO - Message class for Purchase Order integration

• Message number: 019

• Message text: The currency &1 is not identical with the 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_INTEGRATION_PO019 - The currency &1 is not identical with the document currency &2 ?

  The SAP error message MMPUR_INTEGRATION_PO019 indicates that there is a mismatch between the currency of a purchase order (PO) and the currency of the document being processed. Specifically, it means that the currency specified in the document (e.g., an invoice or a goods receipt) does not match the currency of the purchase order.
  
  Cause:
  
  Currency Mismatch: The most common cause is that the currency used in the document (like an invoice) is different from the currency defined in the purchase order.
  Incorrect Document Entry: The user may have entered the document with the wrong currency.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in currency settings.
  
  
  Solution:
  
  Check the Purchase Order: Verify the currency of the purchase order. You can do this by navigating to the purchase order in SAP and checking the currency field.
  Check the