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

• When creating a PO in a currency different from the referenced Contract, the system issues one of the following error messages:

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

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

• The system reports that the Contract target quantity or target value has been exceeded, even though the correct exchange rate is maintained and 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-PO-GUI , Userinterface - Purchase Orders , MM-PUR-OA-CON , Contract , Problem