How To Fix >REP091 - Document currency does not agree with currencies of the item

>REP091 - Overview

• Message type: E = Error

• Message class: >REP -

• Message number: 091

• Message text: Document currency does not agree with currencies of the item

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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>REP091 - Details

• The SAP error message REP091: Document currency does not agree with currencies of the item typically occurs when there is a mismatch between the currency of the document and the currency of the line items within that document. This can happen in various transactions, such as when creating or posting invoices, purchase orders, or other financial documents.
  Causes:
  
  Currency Mismatch: The document is created in one currency (e.g., USD), while the line items are in another currency (e.g., EUR).
  Incorrect Configuration: The currency settings in the document type or company code may not be set up correctly.
  Manual Entry Errors: Users may have manually entered a currency that does not match the document currency.
  Exchange Rate Issues: If the exchange rates are not maintained properly, it can lead to discrepancies in currency conversion.
  
  Solutions:
  
  Check Document Currency: Ensure that the document currency matches the currency of the line items. If they do not match, you may need