How To Fix APAR_EBPP_SERVICE056 - Currency of &1 in &2 &3 differs from the currency of the FI-document

SAP Error Message - Details

• Message type: E = Error

• Message class: APAR_EBPP_SERVICE -

• Message number: 056

• Message text: Currency of &1 in &2 &3 differs from the currency of the FI-document

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APAR_EBPP_SERVICE056 - Currency of &1 in &2 &3 differs from the currency of the FI-document ?

  The SAP error message APAR_EBPP_SERVICE056 indicates that there is a currency mismatch between the document being processed and the corresponding Financial Accounting (FI) document. This error typically arises in the context of Electronic Bill Presentment and Payment (EBPP) or when dealing with payment processing in SAP.
  Cause:
  The error occurs when:
  
  The currency of the document (e.g., invoice or payment) does not match the currency of the associated FI document.
  There may be a configuration issue where the currency settings for the document and the FI document are not aligned.
  The document might have been created in a different currency than what is expected in the FI document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the document that is causing the error. Ensure that the currency matches the currency of the FI document.
  Check the configuration in the relevant transaction or document type to ensure that the currency is set correctly.
  
  
  
  Review Document Creation:
  
  If the document was created manually or through an interface, ensure that the correct currency was selected during the creation process.
  If the document was imported or generated from another system, check the data mapping to ensure that the currency is being transferred correctly.
  
  
  
  Adjust Document Currency:
  
  If possible, adjust the currency of the document to match the FI document. This may involve editing the document or creating a new one with the correct currency.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct currency to use, consult with your finance or accounting team to confirm the expected currency for the transaction.
  
  
  
  Check for Configuration Issues:
  
  Review the configuration settings in SAP related to currency handling, especially in the context of the EBPP module or the specific transaction you are working with.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance. You can search the SAP Support Portal for updates or patches that may resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or others that may help you analyze the documents involved.
  Documentation: Review SAP documentation related to currency handling in FI and EBPP to understand the expected behavior and configurations.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the documents are processed correctly.
  
  By following these steps, you should be able to identify the cause of the currency mismatch and implement a solution to resolve the APAR_EBPP_SERVICE056 error.