How To Fix ARBERP_MAP140 - AN invoice &1: discount currency does not match document currency

ARBERP_MAP140 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 140

• Message text: AN invoice &1: discount currency does not match document currency

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_MAP140 - AN invoice &1: discount currency does not match document currency ?

  The SAP error message ARBERP_MAP140 indicates that there is a mismatch between the currency of the discount and the currency of the invoice document. This typically occurs in accounts receivable processes when a discount is applied to an invoice, but the currencies do not align, leading to inconsistencies in financial reporting and processing.
  
  Cause:
  
  Currency Mismatch: The invoice is created in one currency (e.g., USD), while the discount is defined in another currency (e.g., EUR).
  
  Configuration Issues: The system may not be configured correctly to handle discounts in different currencies.
  Data Entry Errors: Manual entry errors during invoice creation or discount application can lead to mismatched currencies.
  Master Data Issues: Customer master data or material master data may have incorrect currency settings.
  
  
  Solution:
  
  
  Check Invoice and Discount Currencies:
  
  Review the invoice and the discount details to ensure that both are in the same currency. If they are not, you may need to adjust the discount or create a