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

/PF1/MSG_PO_EH184 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 184

• Message text: Account currency check: Check skipped

Self-Explanatory Message

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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_EH184 - Details

• 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