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

SAP Error Message - Details

• 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

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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 Document Currency: Ensure that the document (invoice, goods receipt, etc.) is being entered with the correct currency that matches the purchase order.
  Correct the Document: If the document currency is incorrect, you will need to correct it to match the purchase order currency.
  Review Configuration: If this issue occurs frequently, review the configuration settings related to currency in your SAP system. Ensure that the currency settings are correctly defined for the relevant company codes and purchasing organizations.
  Consult with Finance: If you are unsure about the correct currency to use, consult with your finance department or the person responsible for managing purchase orders and invoices.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the purchase order details and check the currency.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for more details on handling purchase orders and currency settings.
  User Training: Ensure that users entering documents are trained on the importance of matching currencies in SAP to avoid this error.
  
  By following these steps, you should be able to resolve the error and ensure that the currency settings are consistent across your documents and purchase orders.