How To Fix /SCMB/ORDER217 - Order &1, item &2: Confirmed currency &3 differs from currency &4

/SCMB/ORDER217 - Overview

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 217

• Message text: Order &1, item &2: Confirmed currency &3 differs from currency &4

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCMB/ORDER217 - Order &1, item &2: Confirmed currency &3 differs from currency &4 ?

  The SAP error message /SCMB/ORDER217 indicates a currency mismatch in the context of supply chain management, specifically related to an order. The message states that the confirmed currency for an order item differs from the expected currency. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Configuration: The order may have been created in one currency, but the confirmation (e.g., delivery or production confirmation) is being attempted in a different currency.
  Master Data Issues: The currency settings in the master data (such as customer, vendor, or material master) may not be consistent with the order currency.
  Transaction Currency: The transaction currency for the order might differ from the currency used in the confirmation process.
  Currency Conversion: There may be issues with currency conversion rates or settings in the system.
  
  
  Solution:
  
  Check Order Currency: Verify the currency in which the order was created. Ensure that all related transactions (confirmations, deliveries) are being processed in