How To Fix /PF1/MSG_PO_EH183 - Account currency check: Account currency cannot be identified uniquely

/PF1/MSG_PO_EH183 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 183

• Message text: Account currency check: Account currency cannot be identified uniquely

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.

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/PF1/MSG_PO_EH183 - Details

• The SAP error message /PF1/MSG_PO_EH183 indicates that there is an issue with the account currency in a purchase order (PO) or related document. Specifically, the error states that the account currency cannot be identified uniquely, which typically arises when the system is unable to determine the currency for a specific account due to multiple possible currencies being associated with that account.
  Causes:
  
  Multiple Currencies for the Account: The account in question may be set up to allow multiple currencies, and the system cannot determine which one to use for the transaction.
  Missing Configuration: The configuration for the account or the currency settings may not be properly set up in the system.
  Master Data Issues: There may be inconsistencies or missing information in the master data for the vendor, customer, or general ledger accounts.
  Document Type Settings: The document type used for the purchase order may not be configured correctly to handle the currency settings.
  
  Solutions:
  
  
  Check Account