How To Fix ARBERP_MAP052 - Confirmation contains the deviating currencies &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 052

• Message text: Confirmation contains the deviating currencies &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP052 - Confirmation contains the deviating currencies &1 and &2 ?

  The SAP error message ARBERP_MAP052 indicates that there is a mismatch in the currencies used in a confirmation process. Specifically, it points out that the confirmation contains two different currencies, which are represented by placeholders &1 and &2. This error typically arises in scenarios involving financial transactions, such as billing or invoicing, where multiple currencies are involved.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the transaction or confirmation is trying to process amounts in two different currencies that are not compatible or expected in the context of the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for multiple currencies in a single transaction or confirmation.
  Data Entry Errors: Manual entry errors where the user inadvertently enters amounts in different currencies can also lead to this error.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the relevant configuration areas of SAP. Ensure that the system is set up to handle multiple currencies if that is the intended use case.
  Standardize Currency: Ensure that all amounts in the confirmation are in the same currency. If necessary, convert one of the amounts to match the other currency.
  Review Transaction Data: Go through the transaction data to identify where the currency mismatch is occurring. This may involve checking the original documents, confirmations, or any related transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in confirmations.
  User Training: If the issue is due to user error, consider providing training or guidelines on how to correctly enter data in the system to avoid currency mismatches.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes that deal with confirmations, such as CO11N (Confirm Production Order) or CATS (Cross-Application Time Sheet).
  SAP Notes: Look for SAP Notes related to currency handling and confirmations. These notes may provide additional insights or patches that can resolve known issues.
  Currency Configuration: Review the configuration settings in the SAP system related to currencies, such as the settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.