3609848 - Messages 06078 and 06042 in ME21N when PO and Contract have differenct currencies - SAP ERP and SAP S/4HANA

When a Purchase Order is created in a different currency than the Contract, the following error messages are issued:

    Target quantity exceeded by &&& &&
    Message No. 06078

    Target value of contract &&&& exceeded by &&& &&
    Message No. 06042

The error messages state that the Contract is overdraft, despite applying the correct exchange rate.

The system fails to convert the PO amount into Contract currency, resulting in overdraft errors. 

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• 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

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

Currency Conversion, Purchase Order, Contract, Overdraft, Error, EUR, PO, Sourcing and Procurement, Processing, contract, outline agreement, scheduling agreement, OA, SA, price, net value, 06078, 06 078, 06042, 06 042, different, incorrect, trigger, triggers, triggered, issue, issues, issued, face, facing, faced, receive, receives, received, ME21N, ME22N. , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-OA-CON , Contract , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem