Symptom
- Message 06489 is raised when attempting to change the currency of a purchase order that has a cancelled goods receipt.
- Yet there is no message sometimes when changing the currency under the same circumstances.
Environment
SAP S/4Hana Public Cloud Edition
Reproducing the Issue
- Open app Change Purchase Order advanced (ME22N).
- Attempt to change the currency of a purchase order that has a cancelled goods receipt.
- Observe that warning message 06489 is raised.
Cause
Standard System Behaviour
Resolution
As a general rule the currency cannot be changed after a goods receipt has been posted.
It may however be possible to change the header PO currency for material items (product type group '1').
If the goods receipt posted concerns a lean service item (product type group '2') it is no longer possible to change the currency.
Keywords
error 06489, currency change, purchase order, goods receipt, ME22N, service entry sheet, SAP S/4HANA Cloud Public Edition, external service items, limit items, invoicing plan, preventive maintenance plan, MM06EF0E_EKKO_WKURS
BET-KNUMV, MM06EF0P_POS_CHECK_HISTORY , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem
SAP Knowledge Base Article - Public