How To Fix /PF1/MSG_PO_EH182 - Account currency check: Value modified to &1 based on customer SLA

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 182

• Message text: Account currency check: Value modified to &1 based on customer SLA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH182 - Account currency check: Value modified to &1 based on customer SLA ?

  The SAP error message /PF1/MSG_PO_EH182 indicates that there is an issue related to the account currency in a purchase order (PO) or related document. Specifically, the message states that the value has been modified to a certain amount based on the customer Service Level Agreement (SLA). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The error typically arises when there is a mismatch between the currency specified in the purchase order and the currency defined in the customer’s SLA or master data.
  SLA Configuration: The Service Level Agreement may have specific rules or configurations that dictate how currency values should be handled, leading to automatic adjustments.
  Master Data Issues: There may be inconsistencies in the master data for the vendor or customer, such as incorrect currency settings.
  
  Solution:
  
  Check Purchase Order Currency: Verify the currency used in the purchase order. Ensure it matches the currency defined in the customer’s SLA.
  Review SLA Settings: Examine the Service Level Agreement for any specific currency-related rules that may be causing the modification. Adjust the SLA if necessary.
  Update Master Data: Ensure that the vendor and customer master data are correctly configured with the appropriate currencies. This includes checking the currency settings in the customer/vendor master records.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how currency checks are performed in your version of SAP.
  Testing: After making changes, test the purchase order process to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to purchase orders (e.g., ME21N for creating POs, ME22N for changing POs) to facilitate troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the purchase order and related documents.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.