How To Fix ARBERP_MAP205 - Accounting charge currency &1 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: 205

• Message text: Accounting charge currency &1 does not match document currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP205 - Accounting charge currency &1 does not match document currency &2 ?

  The SAP error message ARBERP_MAP205 indicates a mismatch between the accounting charge currency and the document currency in a financial transaction. This error typically arises in scenarios involving accounts receivable or accounts payable when the system expects the currencies to align but finds discrepancies.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency used for the accounting charge (e.g., fees, interest) does not match the currency of the document (e.g., invoice, credit memo).
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are handled, which could lead to mismatches if not set up correctly.
  Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect currency assignments.
  Exchange Rate Issues: If the exchange rates are not maintained properly, it can lead to discrepancies in currency conversions.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the document and the accounting charge. Ensure that both are set to the same currency.
  Review Transaction Data: Go through the transaction data to ensure that the correct currencies are being used. If there is a mismatch, correct the currency in the relevant fields.
  Adjust Configuration: If the issue is systemic, review the configuration settings in the SAP system related to currency handling. This may involve checking the settings in the financial accounting module.
  Update Exchange Rates: Ensure that the exchange rates are up to date and correctly maintained in the system. This can help prevent future mismatches.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and correct the transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to financial documents and currency settings.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that no new errors arise.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.