How To Fix ARBERP_MAP179 - Currency &1 of total charges does not match document currency &2

ARBERP_MAP179 - Overview

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 179

• Message text: Currency &1 of total charges does not match document currency &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP179 - Currency &1 of total charges does not match document currency &2 ?

  The SAP error message ARBERP_MAP179 indicates a mismatch between the currency of the total charges and the document currency in a financial transaction. This error typically arises in accounts receivable or billing processes when the system expects the total charges to be in the same currency as the document currency, but they are not.
  
  Cause:
  
  
  Currency Mismatch: The total charges are calculated in a different currency than the document currency. This can happen if:
  
  The transaction involves multiple currencies and the conversion is not handled correctly.
  The master data (like customer or vendor records) has different currency settings.
  The configuration settings for currency conversion are incorrect.
  
  
  
  Incorrect Configuration: The settings in the SAP system for currency types, exchange rates, or document types may not be aligned properly.
  
  
  Manual Entry Errors: If the user manually enters amounts or currencies, there may be a mistake in the input.
  
  
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings in the master data for