How To Fix OPS_SE_PUR_COMMON063 - Prices can only be specified in the document currency

OPS_SE_PUR_COMMON063 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 063

• Message text: Prices can only be specified in the document currency

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 OPS_SE_PUR_COMMON063 - Prices can only be specified in the document currency ?

  The SAP error message OPS_SE_PUR_COMMON063, which states "Prices can only be specified in the document currency," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system expects the price to be entered in the currency that is defined for the document, but it has detected a discrepancy.
  
  Cause:
  
  Currency Mismatch: The price entered in the document is in a different currency than the document currency. For example, if the document currency is USD, but the price is entered in EUR, this error will occur.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the purchasing module or the material master data.
  Incorrect Master Data: The vendor or material master data may have incorrect currency settings that do not align with the document currency.
  Exchange Rate Issues: If there are issues with the exchange rates defined in the system, it may