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


APAR_EBPP_SERVICE056 - Overview

  • 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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author