How To Fix SEPM_BO_COMMON310 - Purchase order item has a different currency code

SEPM_BO_COMMON310 - Overview

• Message type: E = Error

• Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects

• Message number: 310

• Message text: Purchase order item has a different currency code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_BO_COMMON310 - Purchase order item has a different currency code ?

  The SAP error message SEPM_BO_COMMON310 indicates that there is a mismatch in the currency code between the purchase order item and the expected currency in the system. This error typically occurs in scenarios where a purchase order is being processed, and the currency of the item does not match the currency defined for the purchase order or the vendor.
  
  Cause:
  
  Currency Mismatch: The currency of the purchase order item does not match the currency of the purchase order header or the vendor's currency.
  
  Configuration Issues: There may be configuration issues in the system regarding currency settings for the purchasing documents.
  Data Entry Errors: Incorrect data entry during the creation of the purchase order or item can lead to this error.
  Vendor Master Data: The vendor master data may have a different currency set than what is being used in the purchase order.
  
  
  Solution:
  
  Check Purchase Order Currency: Verify the currency of the purchase order and ensure that