How To Fix ARBERP_MAP136 - Invoice item &1: item currency &2 does not match document currency &3

ARBERP_MAP136 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 136

• Message text: Invoice item &1: item currency &2 does not match document currency &3

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP136 - Invoice item &1: item currency &2 does not match document currency &3 ?

  The SAP error message ARBERP_MAP136 indicates a currency mismatch between the invoice item and the document currency. Specifically, it means that the currency of the invoice item (denoted as &2) does not match the currency of the document (denoted as &3). This error typically occurs during the processing of invoices in accounts receivable or during the posting of financial documents.
  
  Cause:
  
  
  Currency Mismatch: The most common cause is that the invoice item is being processed in a different currency than what is defined for the document. This can happen if:
  
  The invoice was created in a different currency than the one specified in the document.
  There was an error in data entry where the currency was incorrectly specified.
  The customer master data has a different currency than the invoice.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for multiple currencies or that require specific currency settings for certain transactions.
  
  
  Exchange