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

SAP Error Message - Details

• 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

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_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 the customer or vendor involved in the transaction. Ensure that the currency matches the document currency.
  
  
  Review Document Configuration: Check the configuration of the document type being used. Ensure that it is set up to handle the currencies involved correctly.
  
  
  Exchange Rate Maintenance: Ensure that the exchange rates are maintained correctly in the system. If the transaction involves currency conversion, make sure the rates are up to date.
  
  
  Recalculate Charges: If the total charges were calculated incorrectly, you may need to recalculate them to ensure they match the document currency.
  
  
  Transaction Review: Review the transaction details to ensure that all amounts and currencies are entered correctly. If there are discrepancies, correct them.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL5N (Customer Line Item Display), or OB08 (Maintain Exchange Rates) to help troubleshoot the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to currency settings or document entries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.