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

ACR_KR_VAT011 - Overview

• 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