Currency in IDoc differs from currency USD in PO

[aesparzsas]

Dear all,

I am creating an inbound iDoc (ORDRSP) to confirm (acknowledge) a PO (MM), however, I am getting this error when posting to SAP

Currency in IDoc differs from currency USD in PO 4300999999

Message no. ME727

Any idea on how to solve this?

[Kannan_Ariba]

Hi Alfredo/ Teams,

We are in the similar situation where the order confirmation IDOC ( sent by supplier ) failed with Currency in IDoc differs from currency EUR in PO, Whereas the Currency in the PO and the IDOC are same. Could you please suggest your solution/ or anybody have solved the issue. thanks

regards,

Kannan B

[Lakshmipathi]

The message is self-explanatory. Did you check as to why the currency should differ in PO to IDoc ? Has proper validation been taken care in the related IDoc Segment ?

[Neeraj_Jain]

Hello Alfredo Esparza,

Please refer below SAP thread. Might be it's helps to you.

https://answers.sap.com/questions/2637251/currency-usd-differs-from-purchase-order-currency-.html

Regards,

Neeraj Jain