Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

GRN error

Hi All,

A problem is been faced as when a GRN entry is done based on a PO and when trying to save the GRN it gives the following error :

Transaction currency differs from Account or BP currency [Goods Reciept PO-Rows-Warehouse Code] [line:0] [Message 173-57]

Note that in PO currency has been put as USD and system currency is AED

Regards,

Kawish

Former Member
Former Member replied

Hi,

According to the error message you get this has to do with the settings

for the G/L Accounts involved in the transaction. So I will ask you to

look at the accounts involved and make sure they are set as

multicurrency. This could for example be BP, revenue tax accounts,

warehouse accounts, exchange rate differences accounts etc.

Regards,

Varun

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question