How To Fix /SCMB/PRTPURDOC035 - The currency should be the same on every item of a document

/SCMB/PRTPURDOC035 - Overview

• Message type: E = Error

• Message class: /SCMB/PRTPURDOC -

• Message number: 035

• Message text: The currency should be the same on every item of a document

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRTPURDOC035 - The currency should be the same on every item of a document ?

  The SAP error message /SCMB/PRTPURDOC035 indicates that there is a currency mismatch among the items in a purchasing document. This error typically occurs in the context of supply chain management and procurement processes where multiple items are being processed in a single document, such as a purchase order or a purchase requisition.
  
  Cause:
  The primary cause of this error is that the items in the document are assigned different currencies. In SAP, all items in a purchasing document must have the same currency to ensure consistency in pricing and financial reporting. This can happen if:
  
  Different items are sourced from vendors that operate in different currencies.
  Manual entry errors where the currency for some items is incorrectly specified.
  Data import or migration issues where currency information is not aligned.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings: Review the currency settings for each item in the document. Ensure that all items are