Message type: E = Error
Message class: /PF1/MSG_PO_EV -
Message number: 051
Message text: FX target: RCP &1, original amount &2, equivalent &3, rate &4
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/PF1/MSG_PO_EV051
- FX target: RCP &1, original amount &2, equivalent &3, rate &4 ?The SAP error message /PF1/MSG_PO_EV051 typically relates to issues with foreign currency processing in purchase orders (POs). This message indicates a discrepancy in the currency conversion or exchange rate used in the transaction. Here’s a breakdown of the components of the error message: FX target: This refers to the target currency for the transaction. Original amount: This is the amount in the original currency. Equivalent: This is the amount that should be equivalent in the target currency. Rate: This is the exchange rate used for the conversion. Cause The error can be caused by several factors, including: Incorrect Exchange Rate: The exchange rate used for the conversion may not be correct or may not exist in the system for the date of the transaction. Currency Configuration: There may be issues with the configuration of currencies in the system, such as missing currency pairs or incorrect settings in the currency types. Data Entry Errors: Manual entry errors in the purchase
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