How To Fix /PF1/MSG_PO_EH184 - Account currency check: Check skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 184

• Message text: Account currency check: Check skipped

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_EH184 - Account currency check: Check skipped ?

  The SAP error message /PF1/MSG_PO_EH184 with the description "Account currency check: Check skipped" typically occurs in the context of purchasing documents, such as purchase orders (POs). This message indicates that the system has skipped the account currency check for the specified document. 
  Cause:
  
  Configuration Settings: The error may arise due to specific configuration settings in the system that dictate when the currency check should be performed. If the settings are configured to skip the check under certain conditions, this message will appear.
  Document Type: Certain document types may not require a currency check based on the configuration.
  Currency Settings: The currency settings for the vendor, material, or purchasing organization may not align with the expected values, leading to the check being skipped.
  Custom Logic: Custom enhancements or user exits may have been implemented that alter the standard behavior of the currency check.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system related to currency checks for purchasing documents. This can be done in the SPRO transaction under the relevant purchasing settings.
  Document Type Settings: Verify if the document type being used has specific settings that allow for skipping the currency check.
  Vendor and Material Master Data: Ensure that the vendor and material master data are correctly maintained, particularly the currency fields.
  Check for Custom Code: If there are any custom enhancements or user exits, review the code to see if they are affecting the currency check logic.
  Testing: Create a test purchase order with different configurations to see if the issue persists. This can help identify if the problem is related to specific data or settings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Documentation: Review SAP documentation related to purchasing and currency checks to understand the expected behavior and configuration options.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test and analyze the purchasing documents.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.