How To Fix /SCMB/ORDER053 - Order &1: Currencies of items &2 and &3 are not identical

/SCMB/ORDER053 - Overview

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 053

• Message text: Order &1: Currencies of items &2 and &3 are not identical

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER053 - Order &1: Currencies of items &2 and &3 are not identical ?

  The SAP error message /SCMB/ORDER053 indicates that there is a currency mismatch between different items in an order. Specifically, it states that the currencies of items &2 and &3 are not identical, which can lead to issues in processing the order, as all items in a single order must have the same currency for proper financial calculations and reporting.
  
  Cause:
  
  Different Currencies: The most common cause of this error is that the items in the order are defined with different currencies. For example, one item might be in USD while another is in EUR.
  Master Data Configuration: The master data for the materials or products involved may have been set up with different currencies.
  Order Creation Process: During the order creation process, if items are added from different sources or systems that use different currencies, this error can occur.
  
  
  Solution:
  
  Check Item Currencies: Review the currencies of the items in the order. You can do this