How To Fix ACR_KR_VAT011 - Check the currencies of Documents &1 and &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_KR_VAT - South Korea VAT Reporting-ACR

• Message number: 011

• Message text: Check the currencies of Documents &1 and &2.

What causes this issue?

The currencies of the documents with the same Export ID should be
identical.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You should change one of the currencies to make them identical.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_KR_VAT011 - Check the currencies of Documents &1 and &2. ?

  The SAP error message ACR_KR_VAT011, which states "Check the currencies of Documents &1 and &2," typically occurs in the context of VAT (Value Added Tax) processing in SAP, particularly when dealing with transactions that involve multiple currencies. This error indicates that there is a mismatch in the currency settings between two documents that are being processed together, such as an invoice and a payment or a credit note.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the two documents referenced (&1 and &2) are in different currencies. For example, one document might be in USD while the other is in EUR.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for transactions in different currencies to be processed together.
  Document Type Restrictions: Certain document types may have restrictions on currency usage, leading to this error when trying to process them together.
  
  Solution:
  
  Check Document Currencies: Review the currencies of both documents involved in the transaction. Ensure that they are the same or that the system is configured to handle transactions in different currencies.
  Currency Conversion: If the documents need to be processed together but are in different currencies, consider converting one of the documents to match the currency of the other. This may involve adjusting the amounts or using a currency conversion function.
  Configuration Review: Check the configuration settings in the SAP system related to currency handling. Ensure that the settings allow for the processing of documents in different currencies if that is required for your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) to view the documents in question.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Permissions: Ensure that the user attempting to process the documents has the necessary permissions to view and modify the documents involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.