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

SAP Error Message - Details

• 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

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• 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 by checking the item details in the order. Ensure that all items are set to the same currency.
  Adjust Master Data: If the items are supposed to be in the same currency, you may need to adjust the master data for the materials to ensure they all have the same currency.
  Create a New Order: If the order cannot be corrected, consider creating a new order with items that all share the same currency.
  Consult Configuration: If this issue is recurring, consult with your SAP configuration team to ensure that the settings for currency handling in your system are correctly configured.
  Use Currency Conversion: If necessary, consider using currency conversion features in SAP to standardize the currencies before processing the order.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order) or ME21N (Create Purchase Order) to review and modify orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency management and order processing for best practices and guidelines.
  
  By ensuring that all items in an order share the same currency, you can avoid this error and facilitate smoother order processing in SAP.