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

MMPUR_REQ_SERVPROC007 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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