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

ARBERP_MAP159 - Overview

• 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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ARBERP_MAP159 - Details

• 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