How To Fix /PF1/MSG_PO_EH189 - Currency exchange check: Country currency equivalent scenario identified

/PF1/MSG_PO_EH189 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 189

• Message text: Currency exchange check: Country currency equivalent scenario identified

Self-Explanatory Message

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/PF1/MSG_PO_EH189 - Details

• The SAP error message /PF1/MSG_PO_EH189 indicates that there is an issue related to currency exchange checks in a purchase order (PO) scenario. This error typically arises when the system identifies a situation where the currency exchange rate is not properly configured or when there is a mismatch in currency settings between the purchase order and the relevant master data (like vendor or material master).
  
  Cause:
  
  Currency Mismatch: The currency used in the purchase order does not match the currency settings in the vendor master data or the material master.
  Exchange Rate Issues: The exchange rate for the currencies involved may not be maintained in the system, or it may be outdated.
  Country Currency Settings: The country currency equivalent scenario may not be properly configured in the system, leading to discrepancies in currency conversion.
  Document Type Settings: The document type used for the purchase order may have specific currency settings that are not aligned with the