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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH183 - Account currency check: Account currency cannot be identified uniquely ?

  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 Configuration:
  
  Go to the account settings in the SAP system and verify if the account is set up to allow multiple currencies. If so, ensure that the default currency is specified.
  
  
  
  Review Master Data:
  
  Check the master data for the vendor or customer associated with the purchase order. Ensure that the currency is correctly defined and that there are no inconsistencies.
  
  
  
  Document Type Settings:
  
  Review the configuration of the document type used for the purchase order. Ensure that it is set up to handle the currency correctly.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction currency is specified correctly in the purchase order. If the currency is not specified, the system may not be able to determine which currency to use.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or FS00 (for account master data) to check and update the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to currency settings and account configuration for further guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.