How To Fix 62864 - Currency of open item different from currency in document

62864 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 864

• Message text: Currency of open item different from currency in document

What causes this issue?

You want to clear an open item which has a different currency than the
incoming payment.

System Response

The open item cannot be cleared through this incoming payment.

How to fix this error?

Select an open item for clearing with the same currency as the incoming
payment.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 62864 - Currency of open item different from currency in document ?

  The SAP error message 62864, "Currency of open item different from currency in document," typically occurs when there is a mismatch between the currency of an open item (such as an invoice or payment) and the currency of the document that is being processed. This can happen in various scenarios, such as during the clearing of open items or when trying to post a document that references an open item.
  
  Cause:
  
  Currency Mismatch: The most common cause is that the open item (e.g., an invoice) is in a different currency than the document you are trying to process (e.g., a payment or a clearing document).
  Exchange Rate Differences: If the currencies involved have different exchange rates, this can also lead to discrepancies.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the company code or the relevant accounts.
  Manual Entry Errors: Users may have manually entered the wrong currency when