SAP Knowledge Base Article - Preview

1800200 - 06166 Create PO from a Company Code to a Plant maintained in another Co Code with Different Curr

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 R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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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