How To Fix SAPLWSII009 - Different currencies in the purchase orders for incoming invoice

SAPLWSII009 - Overview

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 009

• Message text: Different currencies in the purchase orders for incoming invoice

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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SAPLWSII009 - Details

• The SAP error message SAPLWSII009 indicates that there is a discrepancy in the currencies used in the purchase order and the incoming invoice. This typically occurs when the currency of the purchase order does not match the currency of the invoice being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Mismatch: The purchase order (PO) is created in one currency (e.g., USD), while the incoming invoice is in a different currency (e.g., EUR).
  Exchange Rate Issues: If the currencies are different, there may be issues with the exchange rates or the conversion might not be set up correctly in the system.
  Configuration Settings: The settings in the vendor master data or company code may not allow for transactions in multiple currencies.
  
  Solutions:
  
  
  Check Purchase Order Currency:
  
  Verify the currency used in the purchase order. You can do this by navigating to the purchase order in SAP and checking the currency field.
  
  
  
  Check