How To Fix /SAPAPO/SRC063 - Document currency &1 differs from APO currency &2

/SAPAPO/SRC063 - Overview

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 063

• Message text: Document currency &1 differs from APO currency &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 /SAPAPO/SRC063 - Document currency &1 differs from APO currency &2 ?

  The SAP error message /SAPAPO/SRC063 Document currency &1 differs from APO currency &2 typically occurs in the SAP Advanced Planning and Optimization (APO) module when there is a mismatch between the currency used in a document and the currency defined in the APO system. This can happen in various scenarios, such as during the transfer of data between SAP ERP and APO, or when processing planning data.
  
  Cause:
  
  Currency Mismatch: The document being processed (e.g., a sales order, purchase order, or planning document) is in a different currency than what is configured in the APO system.
  
  Configuration Issues: The currency settings in the SAP ERP system and the APO system may not be aligned.
  Master Data Issues: The master data (like material master, vendor master, etc.) may have different currency settings than expected.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings in both the SAP ERP and APO systems. Ensure that the document currency matches the currency