How To Fix >4785 - Biller Direct: Bills have different currencies

>4785 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 785

• Message text: Biller Direct: Bills have different currencies

Self-Explanatory Message

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• What is the cause and solution for SAP error message >4785 - Biller Direct: Bills have different currencies ?

  The SAP error message 4785 ("Biller Direct: Bills have different currencies") typically occurs in the context of billing processes, particularly when using the Biller Direct functionality in SAP. This error indicates that there is a mismatch in the currencies of the bills being processed, which prevents the system from proceeding with the transaction.
  
  Cause:
  The primary cause of this error is that the bills or invoices being processed have different currencies. For example, if one bill is in USD and another is in EUR, the system will not be able to process them together due to the currency mismatch.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings: Verify the currencies of the bills involved in the transaction. Ensure that all bills are in the same currency before processing.
  
  
  Convert Currencies: If necessary, convert the amounts of the bills to a common currency. This can be done using the appropriate exchange