How To Fix /PF1/MSG_CP069 - The currency of the item &1 is different from custom. reservation &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 069

• Message text: The currency of the item &1 is different from custom. reservation &2

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 /PF1/MSG_CP069 - The currency of the item &1 is different from custom. reservation &2 ?

  The SAP error message /PF1/MSG_CP069 indicates that there is a currency mismatch between an item and a custom reservation. This typically occurs in scenarios involving materials management, inventory management, or financial transactions where currency consistency is crucial.
  Cause:
  
  Currency Mismatch: The item (e.g., a material or service) is associated with a different currency than the custom reservation. For example, if the item is in USD and the reservation is in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the system that do not align with the currency settings of the materials or reservations.
  Data Entry Errors: Manual entry errors during the creation of the item or reservation can lead to discrepancies in currency settings.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the item and the custom reservation. Ensure that they are aligned and use the same currency.
  You can check the currency of the item in the material master (transaction code MM03) and the currency of the reservation in the reservation document.
  
  
  
  Adjust the Reservation:
  
  If the item’s currency is correct, consider adjusting the reservation to match the currency of the item.
  If the reservation is incorrect, you may need to delete and recreate it with the correct currency.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to currency management. Ensure that the settings for currency types and conversion rates are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  MB22 - Change Transfer Posting
  MB21 - Create Transfer Posting
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Currency Types: Familiarize yourself with the different currency types used in SAP (e.g., document currency, local currency, etc.) to better understand how they interact.
  
  By following these steps, you should be able to resolve the currency mismatch issue indicated by the error message /PF1/MSG_CP069.