How To Fix OPS_SE_PUR_COMMON200 - Different currency keys in purchase order item

OPS_SE_PUR_COMMON200 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 200

• Message text: Different currency keys in purchase order item

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_PUR_COMMON200 - Different currency keys in purchase order item ?

  The SAP error message OPS_SE_PUR_COMMON200, which states "Different currency keys in purchase order item," typically occurs when there is a mismatch in the currency settings between different components of a purchase order. This can happen in various scenarios, such as when the currency of the purchase order does not match the currency of the vendor or the currency of the material being ordered.
  Causes:
  
  Currency Mismatch: The currency of the purchase order item does not match the currency of the vendor master data or the material master data.
  Different Currency Types: The purchase order may have been created with a different currency type (e.g., document currency vs. local currency).
  Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it can lead to discrepancies.
  Manual Entry Errors: Users may have manually entered a currency that does not match the expected currency for the purchase order.
  
  Solutions:
  
  
  Check Vendor Master Data: Ensure that the