How To Fix /PF1/MSG_PO_GENERAL175 - Account currency was substituted from &1 to &2

/PF1/MSG_PO_GENERAL175 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 175

• Message text: Account currency was substituted from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL175 - Account currency was substituted from &1 to &2 ?

  The SAP error message /PF1/MSG_PO_GENERAL175 indicates that there is a substitution of the account currency in a purchase order (PO) or related document. Specifically, it states that the account currency was changed from one currency (denoted as &1) to another currency (denoted as &2). This typically occurs when there is a mismatch between the currency defined in the purchase order and the currency expected by the system based on the configuration or the master data.
  
  Cause:
  
  Currency Mismatch: The currency defined in the purchase order does not match the currency defined in the vendor master data or the company code settings.
  
  Configuration Issues: The system may be configured to substitute currencies based on certain rules, such as when the vendor is set up with a different currency than the one used in the purchase order.
  Master Data Issues: The vendor master data may have been changed, or the currency settings in the company code