Different currency keys in purchase order item
Message type: E = Error
Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing
Message number: 200
Message text: Different currency keys in purchase order item
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
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Unfortunately, this specific error message does not provide such additional information.
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Related Error Messages
OPS_SE_PUR_COMMON199 ****200 - 300 Messages for Services of Purchase Order ***
OPS_SE_PUR_COMMON115 Unknown setting for line type of a service line
OPS_SE_PUR_COMMON201 A purchase order item can only refer to one contract
OPS_SE_PUR_COMMON202 AcceptanceStatusCode &1 is invalid/not supported