How To Fix WMGW_PUR_MATRIX017 - Matrix could only be displayed for an amount in a particular currency

SAP Error Message - Details

• Message type: E = Error

• Message class: WMGW_PUR_MATRIX - Purchasing Price Matrix

• Message number: 017

• Message text: Matrix could only be displayed for an amount in a particular currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WMGW_PUR_MATRIX017 - Matrix could only be displayed for an amount in a particular currency ?

  The SAP error message WMGW_PUR_MATRIX017 indicates that the system is unable to display a matrix for a particular amount because it is not in the expected currency. This error typically arises in the context of purchasing documents or transactions where currency conversion or currency settings are involved.
  Cause:
  
  Currency Mismatch: The amount being processed is in a currency that is not supported for the matrix display. The matrix may only be configured to display amounts in a specific currency.
  Configuration Issues: The system may not be properly configured to handle multiple currencies, or the relevant currency settings may not be correctly defined in the purchasing documents.
  Missing Currency Conversion: If the system is expected to convert currencies but lacks the necessary configuration or data, it may lead to this error.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the purchasing document. Ensure that the currency used matches the expected currency for the matrix display.
  Review Configuration: Check the configuration settings in the SAP system related to currency handling in purchasing documents. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
  Currency Conversion: If applicable, ensure that currency conversion settings are correctly configured. This may involve setting up exchange rates and ensuring that the system can convert between currencies as needed.
  Use Supported Currency: If the matrix can only display amounts in a specific currency, consider using that currency for the transaction or document in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in purchasing documents.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to purchasing and currency settings, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and process documents in the required currency.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.