Document currency &1 differs from APO currency &2
Message type: E = Error
Message class: /SAPAPO/SRC - Source of Supply Determination /SAPAPO/PUR_SRC
Message number: 063
Message text: Document currency &1 differs from APO currency &2
What causes this issue?
You have passed on pricing scales in currency &V1& to the method.
However, the currency &V2& is used in the desired client of the APO
system.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
/SAPAPO/SRC062 No APO currency in client &
/SAPAPO/SRC061 Maintain checking periods in ascending order starting with first period
/SAPAPO/SRC064 GUIDs of ext. procurement relationship differ (BAPI: &1, database: &2)
/SAPAPO/SRC065 There is no external procurement relationship with GUID &
