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

SAP Error Message - Details

• 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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Smart SAP Assistant

• 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 the same currency.
  Review Master Data: Check the master data for the customer, vendor, or material involved in the order. Ensure that the currency settings are consistent and correct.
  Adjust Confirmation Settings: If the confirmation is being processed in a different currency, adjust the settings to match the order currency.
  Currency Conversion Rates: Ensure that the currency conversion rates are correctly maintained in the system. Check if the rates are up to date and valid for the transaction date.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to currency handling in the supply chain module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or CO03 (Display Production Order) to review the order and its details.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on handling currency mismatches.
  Configuration Settings: Review the configuration settings in SPRO related to currency settings in sales and distribution, logistics execution, or production planning.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.