How To Fix MV016 - Invoice and PO currencies must be identical if exchange rate fixed

MV016 - Overview

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 016

• Message text: Invoice and PO currencies must be identical if exchange rate fixed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MV016 - Invoice and PO currencies must be identical if exchange rate fixed ?

  The SAP error message MV016 indicates that there is a mismatch between the currency of the invoice and the currency of the purchase order (PO) when the exchange rate is fixed. This error typically occurs during the invoice verification process in the Materials Management (MM) module of SAP.
  
  Cause:
  
  Currency Mismatch: The invoice is in a different currency than the currency specified in the purchase order.
  Fixed Exchange Rate: The system is set to use a fixed exchange rate, which means that it expects both the invoice and the PO to be in the same currency.
  
  Configuration Issues: There may be configuration settings in the system that enforce this rule, especially if the company has specific policies regarding currency handling.
  
  
  Solution:
  To resolve the MV016 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency of the purchase order (PO) and the invoice. Ensure that both are in the same currency.
  If the invoice is in