How To Fix ARBERP_MAP138 - Shipping amount currency &1 differs from document currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 138

• Message text: Shipping amount currency &1 differs from document currency &2

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 ARBERP_MAP138 - Shipping amount currency &1 differs from document currency &2 ?

  The SAP error message ARBERP_MAP138 indicates that there is a discrepancy between the shipping amount currency and the document currency in a transaction. This typically occurs in scenarios involving billing, shipping, or invoicing where different currencies are being used.
  Cause:
  
  Currency Mismatch: The shipping amount is being calculated or recorded in a different currency than the document currency. This can happen if the sales order, delivery, or invoice is set up with different currencies.
  Configuration Issues: There may be configuration settings in the SAP system that allow for currency differences but are not set up correctly.
  Master Data Issues: Customer or vendor master data may have inconsistent currency settings.
  Exchange Rate Issues: If exchange rates are not maintained properly, it can lead to discrepancies in currency conversions.
  
  Solution:
  
  Check Document Currency: Verify the currency settings in the sales order, delivery, or invoice. Ensure that the shipping amount is being calculated in the same currency as the document.
  Review Master Data: Check the customer or vendor master data for currency settings. Ensure that the currency used matches the document currency.
  Adjust Configuration: If necessary, review the configuration settings in the SAP system related to currency handling. This may involve checking the settings in the relevant modules (e.g., SD, MM).
  Maintain Exchange Rates: Ensure that the exchange rates are maintained correctly in the system. This can be done through transaction codes like OB08 for maintaining exchange rates.
  Use Currency Conversion: If the business process requires different currencies, ensure that proper currency conversion logic is applied in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VF01 (Create Billing Document) to check the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency handling in sales and distribution (SD) or financial accounting (FI) modules for best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.