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
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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
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