How To Fix ARBERP_MAP159 - Shipping/spec. handling: tax currency &1 does not match doc. currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 159

• Message text: Shipping/spec. handling: tax currency &1 does not match doc. currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP159 - Shipping/spec. handling: tax currency &1 does not match doc. currency &2 ?

  The SAP error message ARBERP_MAP159 indicates a mismatch between the tax currency and the document currency in the context of shipping or special handling. This error typically arises during the processing of sales documents, deliveries, or invoices where tax calculations are involved.
  Cause:
  
  
  Currency Mismatch: The tax currency defined in the system does not match the currency of the document (e.g., sales order, delivery, or invoice). This can happen if:
  
  The tax settings in the configuration are not aligned with the document currency.
  The document is created in a different currency than what is expected for tax calculations.
  There are inconsistencies in the master data (e.g., customer/vendor master records) regarding currency settings.
  
  
  
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to discrepancies between the expected tax currency and the document currency.
  
  
  Solution:
  
  
  Check Document Currency: Verify the currency of the document that is causing the error. Ensure that it is set correctly and matches the expected currency for tax calculations.
  
  
  Review Tax Configuration:
  
  Go to the SAP configuration settings for tax (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes.
  Ensure that the tax codes are correctly configured for the relevant currencies.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master records to ensure that the currency settings are correct.
  Ensure that the tax information in the master data aligns with the document currency.
  
  
  
  Adjust Tax Settings: If necessary, adjust the tax settings to ensure that the tax currency is consistent with the document currency. This may involve changing the tax code or updating the configuration.
  
  
  Test with Different Scenarios: If the issue persists, try creating a test document with different currency settings to see if the error can be replicated. This can help identify if the issue is specific to certain conditions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  VA01: Create Sales Order
  VL01N: Create Outbound Delivery
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation on tax handling and currency settings for further insights into best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.