How To Fix MSGCL_OPS_SE_PUR015 - Header currency (&1) and currency code (&2) of item &3 should be equal.

MSGCL_OPS_SE_PUR015 - Overview

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 015

• Message text: Header currency (&1) and currency code (&2) of item &3 should be equal.

Self-Explanatory Message

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MSGCL_OPS_SE_PUR015 - Details

• The SAP error message MSGCL_OPS_SE_PUR015 indicates that there is a mismatch between the header currency and the item currency in a purchasing document (like a purchase order). Specifically, the error states that the header currency (denoted as &1) and the currency code of the item (denoted as &2) for item &3 should be equal.
  
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Currency Mismatch: The currency defined at the header level of the purchasing document does not match the currency defined for one or more line items.
  Incorrect Configuration: There may be configuration issues in the currency settings for the purchasing document type or the material master.
  Manual Entry Errors: Users may have manually entered different currencies for the header and item levels.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Header and Item Currencies:
  
  Open the purchasing document (e.g., purchase order) in SAP.
  Verify the currency at the header level (usually