How To Fix /PF1/MSG_PO_EV059 - E&&V: Currency-Group check successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 059

• Message text: E&&V: Currency-Group check successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV059 - E&&V: Currency-Group check successful ?

  The SAP error message /PF1/MSG_PO_EV059 E&&V: Currency-Group check successful typically indicates that there is an issue related to currency group checks in the context of purchasing documents, such as purchase orders. This message is often encountered when there are inconsistencies or mismatches in currency settings between different documents or master data.
  Cause:
  
  Currency Group Configuration: The error may arise due to the configuration of currency groups in the system. Currency groups are used to group currencies for reporting and validation purposes.
  Inconsistent Currency Settings: There may be inconsistencies between the currency settings in the purchasing document and the vendor master data or material master data.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the currency is not supported in the current configuration, this error may occur.
  Missing or Incorrect Master Data: The vendor or material master data may not have the correct currency settings, leading to this error when trying to process a purchase order.
  
  Solution:
  
  Check Currency Group Configuration: Review the configuration of currency groups in the system. Ensure that the currency groups are set up correctly and that they include the currencies you are working with.
  Verify Master Data: Check the vendor master data and material master data for the correct currency settings. Ensure that the currency used in the purchase order matches the currency defined in the vendor and material master.
  Review Purchase Order: Look at the purchase order details to ensure that the currency is correctly specified and that there are no discrepancies.
  Currency Conversion Rates: If applicable, check the currency conversion rates in the system to ensure they are up to date and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency group checks and related configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to review and modify purchase orders.
  Configuration Path: The configuration for currency groups can typically be found in the SAP IMG under Materials Management -> Purchasing -> Purchase Order -> Define Currency Groups.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management module for further assistance.