How To Fix MMPUR_REQ_SERVPROC007 - For item &1 currency &2 is different from parent currency in item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_SERVPROC - Message class for Purchase Requisition Service Hierarchy

• Message number: 007

• Message text: For item &1 currency &2 is different from parent currency in item &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_SERVPROC007 - For item &1 currency &2 is different from parent currency in item &3 ?

  The SAP error message MMPUR_REQ_SERVPROC007 indicates that there is a currency mismatch between the item in question and its parent item in a purchase requisition or purchase order. Specifically, the error states that the currency of the item (denoted as &1) is different from the currency of the parent item (denoted as &3), which is causing an issue in processing.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the line item you are trying to process does not match the currency of the parent item. This can happen if:
  
  The items were created in different currencies.
  There was a manual entry error when specifying the currency for one of the items.
  The currency settings in the material master or vendor master are inconsistent.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the parent item and the child item. Ensure that they are set to the same currency.
  You can do this by checking the material master data (transaction code MM03) or the vendor master data (transaction code XK03).
  
  
  
  Adjust the Currency:
  
  If you find that the currencies are indeed different, you will need to adjust the currency of the item that is causing the error. This may involve:
  
  Changing the currency in the purchase requisition or purchase order.
  Creating a new item with the correct currency if the existing item cannot be modified.
  
  
  
  
  
  Review Document Structure:
  
  Ensure that the document structure is correct and that all items are aligned in terms of currency. If necessary, recreate the document to ensure consistency.
  
  
  
  Consult with Finance:
  
  If you are unsure about the correct currency to use, consult with your finance department or the person responsible for currency management in your organization.
  
  
  
  Check Configuration:
  
  If this issue occurs frequently, it may be worth checking the configuration settings in SAP related to currency handling in purchasing documents.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material)
  XK03 (Display Vendor)
  ME53N (Display Purchase Requisition)
  ME23N (Display Purchase Order)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to purchasing and currency management for best practices and guidelines.
  
  
  By following these steps, you should be able to identify and resolve the currency mismatch that is causing the MMPUR_REQ_SERVPROC007 error.