How To Fix T7156 - Purchase currency &1 is not part of the currency pair &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 156

• Message text: Purchase currency &1 is not part of the currency pair &2 / &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T7156 - Purchase currency &1 is not part of the currency pair &2 / &3 ?

  The SAP error message T7156 indicates that there is an issue with the currency settings in a transaction involving purchasing. Specifically, it means that the purchase currency specified in the transaction is not part of the defined currency pair in the system.
  Cause:
  
  Currency Pair Configuration: The currency pair defined in the system does not include the purchase currency. For example, if the system is set up to allow transactions in USD and EUR, but the purchase currency is set to GBP, this error will occur.
  Master Data Issues: The vendor or material master data may not be correctly configured to support the specified purchase currency.
  Transaction Settings: The transaction may be trying to use a currency that is not allowed for the specific purchasing document type or company code.
  
  Solution:
  
  
  Check Currency Pair Configuration:
  
  Go to the transaction code OB08 to check the exchange rate types and currency pairs.
  Ensure that the purchase currency is included in the currency pair defined for the relevant transaction.
  
  
  
  Update Master Data:
  
  Review the vendor master data (transaction code XK02 or MK02) to ensure that the correct purchasing currency is set.
  Check the material master data (transaction code MM02) to ensure that the purchasing organization is set up to use the correct currency.
  
  
  
  Adjust Transaction Settings:
  
  Verify the settings for the purchasing document type in the configuration (transaction code SPRO).
  Ensure that the document type allows for the specified purchase currency.
  
  
  
  Consult with Finance Team:
  
  If the issue persists, consult with your finance or controlling team to ensure that the currency settings align with the company's financial policies.
  
  
  
  Related Information:
  
  Currency Configuration: Understanding how currencies are configured in SAP is crucial. This includes knowing how to set up exchange rates and currency pairs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency settings, XK02 for vendor master data, and MM02 for material master data.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on currency settings and error messages.
  
  By following these steps, you should be able to resolve the T7156 error and ensure that the purchase currency is correctly configured in your SAP system.