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

SAP Error Message - Details

• 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 the purchase order.
  
  
  
  Review Purchase Order:
  
  Check the purchase order (transaction code ME23N) to see the currency used. Ensure that it is consistent with the vendor's currency.
  
  
  
  Adjust Currency Settings:
  
  If the vendor needs to be paid in a different currency, you may need to update the vendor master data to reflect the correct currency.
  Alternatively, if the purchase order needs to be in a different currency, you may need to create a new purchase order with the correct currency.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to currency in purchasing documents and vendor master data.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or logic implemented in your SAP system, ensure that they are not causing the currency mismatch.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME23N: Display Purchase Order
  XK03: Display Vendor (General)
  MK03: Display Vendor (Purchasing)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to purchasing and vendor management for best practices on currency handling.
  
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue that is causing the error message /PF1/MSG_PO_REV124.