MIR6 not matching to correct PO number

Hi,
We have an issue (occasionally), when attempting to process parked documents.  I am informed that this does not happen all the time, but is getting more and more frequent.  We are using MIR6 to match deliveries to parked documents.  I run my listing based on Vendor code and select the relevant parked document from the list.  I enter the delivery note number in the correct field on the PO reference tab and hit enter.  I get a list of 4 PO's (all different vendors), where the 2nd one in the list is the PO that I want.  I highlight that line and enter.  I then get an error message that states "currency entered differs from currency XXX in PO XXXXXXXXX", where the PO number given is the 1st one in the original list., not the 2nd that it should be.
I have searched to see if anyone else has encountered this and whether there is a SAP note that can correct this, but I cannot find anything.  Can anyone help?
Kind regards
Jackie

When you need only PO numbers, link only the 3 tables to make your query simpler.
ap_invoice_distributions_all aida,
po_distributions_all pda,
po_headers_all poh
Only po based invoices will be selected for these tables

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