How To Fix MSGCL_OPS_SE_PUR068 - Currency Code &1 doesnot match document currency &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Currency Code &1 doesnot match document currency &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR068 - Currency Code &1 doesnot match document currency &2. ?

  The SAP error message MSGCL_OPS_SE_PUR068 indicates that there is a mismatch between the currency code specified in a document and the document currency itself. This typically occurs in scenarios involving purchasing documents, such as purchase orders or purchase requisitions, where the currency used in the line items does not match the currency defined for the document.
  Cause:
  
  Currency Mismatch: The currency code entered for a line item or a specific field does not match the currency defined for the overall document.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the system, such as the currency type or the currency conversion settings.
  Data Entry Error: A user may have mistakenly entered the wrong currency code when creating or modifying the document.
  Master Data Issues: The vendor or material master data may have incorrect currency settings.
  
  Solution:
  
  Check Document Currency: Verify the currency defined for the document. You can do this by checking the header information of the purchase order or requisition.
  Correct Line Item Currency: Ensure that the currency code for each line item matches the document currency. If it does not, update the line item to reflect the correct currency.
  Review Master Data: Check the vendor and material master records to ensure that the currency settings are correct. If necessary, update the master data to align with the document currency.
  Configuration Review: If the issue persists, review the configuration settings related to currencies in the SAP system. This may involve checking the settings in the SPRO transaction under the relevant purchasing or financial modules.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to view and edit the documents.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as document currency, local currency, and hard currency.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling in purchasing documents.
  User Training: Ensure that users are trained on the importance of currency consistency when entering data in purchasing documents to prevent future occurrences of this error.
  
  By following these steps, you should be able to resolve the currency mismatch error and ensure that your purchasing documents are correctly configured.