How To Fix ARBERP_MAP137 - Invoice item &1: tax currency &2 does not match document currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 137

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP137 - Invoice item &1: tax currency &2 does not match document currency &3 ?

  The SAP error message ARBERP_MAP137 indicates a mismatch between the tax currency and the document currency for a specific invoice item. This error typically arises in the context of accounts receivable and invoicing processes, particularly when dealing with tax calculations and currency conversions.
  Cause:
  
  Currency Mismatch: The tax currency specified for the invoice item does not match the document currency. For example, if the invoice is in USD, but the tax is being calculated in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that define how currencies are handled for tax calculations, which could lead to discrepancies.
  Data Entry Errors: Manual entry errors during invoice creation or modification can lead to incorrect currency assignments.
  
  Solution:
  
  
  Check Invoice Currency Settings:
  
  Review the invoice to ensure that the document currency and tax currency are correctly set. They should match unless there is a specific business requirement for them to differ.
  
  
  
  Adjust Tax Configuration:
  
  If the tax currency needs to be different from the document currency, ensure that the system is configured to handle this scenario. This may involve adjusting settings in the tax configuration (e.g., transaction OB40 for tax codes).
  
  
  
  Correct the Invoice:
  
  If the error is due to incorrect data entry, correct the invoice by changing the tax currency to match the document currency or vice versa, depending on the business requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific configuration settings related to currency and tax handling in your system.
  
  
  
  Testing:
  
  After making changes, test the invoice processing to ensure that the error no longer occurs and that the tax calculations are correct.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and edit invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling currency and tax configurations.
  User Exits and BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might be affecting how currencies are processed in invoices.
  
  By following these steps, you should be able to resolve the ARBERP_MAP137 error and ensure that your invoices are processed correctly in SAP.