How To Fix OPS_SE_PUR001 - Currency is derived from header (item &1)

OPS_SE_PUR001 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 001

• Message text: Currency is derived from header (item &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR001 - Currency is derived from header (item &1) ?

  The SAP error message OPS_SE_PUR001, which states "Currency is derived from header (item &1)," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that there is a mismatch or inconsistency in the currency settings between the header and item levels of the document.
  
  Cause:
  
  Currency Mismatch: The currency defined at the header level of the document does not match the currency defined at the item level. In SAP, the currency for a purchasing document is usually set at the header level and should be consistent across all items.
  Incorrect Configuration: There may be configuration issues in the system settings related to currency handling in purchasing documents.
  Data Entry Errors: Manual entry errors during the creation of the document can lead to discrepancies in currency settings.
  
  
  Solution:
  
  
  Check Header and Item Currencies:
  
  Open the purchasing document in question.
  Verify the currency set at the header level (usually found in the