How To Fix /PF1/MSG_PO_EV043 - FX validation: Cross currency transactions not allowed

/PF1/MSG_PO_EV043 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 043

• Message text: FX validation: Cross currency transactions not allowed

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_EV043 - FX validation: Cross currency transactions not allowed ?

  The SAP error message /PF1/MSG_PO_EV043 FX validation: Cross currency transactions not allowed typically occurs in the context of purchasing documents, such as purchase orders, when there is an attempt to process a transaction involving multiple currencies that are not allowed by the system configuration.
  
  Cause:
  
  Currency Configuration: The system is configured to disallow cross-currency transactions. This means that the purchasing document is trying to use different currencies for the transaction, which is not permitted.
  Document Currency Mismatch: The currency of the purchase order may not match the currency of the vendor or the currency of the material being procured.
  Exchange Rate Issues: There may be issues with the exchange rates set up in the system, leading to the inability to process transactions in different currencies.
  
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the purchasing document. Ensure that the currency used in the purchase order matches the currency of the vendor and the material.
  Configuration Settings: