SAP Knowledge Base Article - Preview

1800200 - 06166 Create PO from a Company Code to a Plant maintained in another Co Code with Different Curr - SAP ERP & SAP S/4HANA.

Symptom

  • System is not allowing to create purchase order for plant to different company code with different company code currency.
  • Error 06166 "Please use plant of same currency", raised when creating Purchase Order.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

06166, Werk Währung Buchungskreis, , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-STO , Stock Transfer , Problem

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