How To Fix /PF1/MSG_PO_EH051 - Items of the order contain different currencies (&1, &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 051

• Message text: Items of the order contain different currencies (&1, &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH051 - Items of the order contain different currencies (&1, &2) ?

  The SAP error message /PF1/MSG_PO_EH051 indicates that there is a currency mismatch in the items of a purchase order (PO). Specifically, it means that the items in the order are in different currencies, which is not allowed for a single purchase order.
  Cause:
  
  Different Currencies: The items in the purchase order are assigned different currencies. For example, one item might be in USD while another is in EUR.
  Master Data Configuration: The vendor master data or material master data may have different currencies set up, leading to this mismatch when creating or modifying the purchase order.
  Currency Settings: The currency settings in the purchasing organization or company code may not be aligned with the items being ordered.
  
  Solution:
  
  Check Item Currencies: Review the items in the purchase order to identify the currencies being used. Ensure that all items are in the same currency.
  Adjust Currency: If possible, change the currency of the items to match. This can be done by:
  
  Editing the purchase order and changing the currency of the items to a common currency.
  If the items are from different vendors, consider creating separate purchase orders for each vendor.
  
  
  Vendor Master Data: Verify the vendor master data to ensure that the currency is consistent across all items. If necessary, update the vendor's currency settings.
  Material Master Data: Check the material master data for the items in question to ensure that the currency settings are correct.
  Consult with Finance: If there are specific financial implications or policies regarding currency usage, consult with the finance department to ensure compliance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review and modify the purchase order.
  Currency Configuration: Review the configuration settings in the SAP system related to currencies, such as transaction OB08 (Exchange Rate Types) and OX19 (Define Company Codes).
  Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling currency issues in purchase orders.
  
  By addressing the currency mismatch, you should be able to resolve the error and proceed with your purchasing activities.