How To Fix /PF1/MSG_PO_REV124 - Recipient party item &1 has different currency &1

/PF1/MSG_PO_REV124 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 124

• Message text: Recipient party item &1 has different currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV124 - Recipient party item &1 has different currency &1 ?

  The SAP error message /PF1/MSG_PO_REV124 indicates that there is a currency mismatch for a recipient party item in a purchase order (PO) or related document. Specifically, the error message states that the currency of the recipient party item does not match the expected currency.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency defined for the recipient party (e.g., vendor or supplier) does not match the currency of the purchase order or the item in question.
  
  Configuration Issues: There may be configuration issues in the vendor master data or the purchase order settings that lead to this mismatch.
  Data Entry Errors: Manual entry errors during the creation of the purchase order or vendor master data can also lead to this issue.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify the currency assigned to the vendor. Ensure that it matches the currency of