How To Fix /PF1/MSG_PO_EV051 - FX target: RCP &1, original amount &2, equivalent &3, rate &4

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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 order or related documents can lead to discrepancies in amounts.
  Rounding Issues: Rounding differences between the original and converted amounts can also trigger this error.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates maintained in the system.
  Ensure that the exchange rate for the relevant currency pair is correctly maintained for the date of the transaction.
  
  
  
  Review Currency Configuration:
  
  Check the configuration settings for currencies in the system. Ensure that all necessary currency pairs are defined and active.
  
  
  
  Verify Purchase Order Data:
  
  Review the purchase order for any data entry errors. Ensure that the amounts and currencies are entered correctly.
  Check if the amounts are rounded correctly according to the currency's decimal places.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling foreign currency transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing purchase orders.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and index currency) and how they affect transactions.
  SAP Notes: Check for any SAP Notes related to currency conversion issues or specific error messages that may provide additional insights or patches.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_PO_EV051.