How To Fix ARBERP_MAP146 - Special handling 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: 146

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP146 - Special handling amount currency &1 differs from document currency &2 ?

  The SAP error message ARBERP_MAP146 indicates that there is a discrepancy between the currency of a special handling amount and the currency of the document in the Accounts Receivable (AR) module. This typically occurs when a transaction involves multiple currencies, and the system expects the special handling amount to be in the same currency as the document amount.
  Cause:
  
  Currency Mismatch: The special handling amount (e.g., discounts, adjustments) is entered in a different currency than the document currency.
  Configuration Issues: There may be configuration settings in the system that do not allow for currency conversions or handling of multiple currencies in a specific transaction type.
  Data Entry Error: A user may have mistakenly entered the special handling amount in the wrong currency.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the document. Ensure that the special handling amount is entered in the same currency as the document currency.
  Adjust the Amount: If the special handling amount is indeed supposed to be in a different currency, you may need to convert it to the document currency or adjust the document to reflect the correct currency.
  Review Configuration: If this issue occurs frequently, review the configuration settings in the SAP system related to currency handling in Accounts Receivable. Ensure that the system is set up to handle multiple currencies correctly.
  User Training: Provide training to users on how to correctly enter amounts in the appropriate currencies to avoid future errors.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to Accounts Receivable, such as FB70 (Invoice), FB75 (Credit Memo), or F-28 (Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency discrepancies.
  Documentation: Review SAP documentation or help files related to currency handling in financial transactions for more detailed information.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Accounts Receivable module.