How To Fix ARBERP_MAP_SD216 - Currency of item &1 (&2) must be equal to header currency (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP_SD - Message class for SD integration

• Message number: 216

• Message text: Currency of item &1 (&2) must be equal to header currency (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP_SD216 - Currency of item &1 (&2) must be equal to header currency (&3) ?

  The SAP error message ARBERP_MAP_SD216 indicates a currency mismatch between the item level and the header level in a sales document. Specifically, it states that the currency of the item (denoted as &1 with its currency code &2) must match the currency of the header (denoted as &3).
  Cause:
  This error typically occurs in the following scenarios:
  
  Currency Configuration: The sales document is configured to use a specific currency at the header level, but one or more line items are assigned a different currency.
  Data Entry Error: During the creation or modification of the sales document, the user may have inadvertently entered a line item with a different currency.
  Master Data Issues: The customer master or material master data may have different currency settings that do not align with the sales document's header currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Header Currency: Verify the currency set at the header level of the sales document. This can usually be found in the sales order or invoice header details.
  
  
  Review Line Item Currencies: Check each line item in the sales document to see what currency is assigned. Ensure that all line items are set to the same currency as the header.
  
  
  Adjust Line Item Currency: If you find that a line item has a different currency, you can either:
  
  Change the currency of the line item to match the header currency.
  Remove the line item and re-add it with the correct currency.
  
  
  
  Check Master Data: Review the customer and material master data to ensure that the currency settings are consistent and correct. If necessary, update the master data to align with the desired currency.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the currency settings in the system are correctly configured for sales documents.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to access and modify sales documents.
  Currency Types: Be aware of different currency types in SAP, such as document currency, local currency, and group currency, as they can affect how transactions are processed.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to currency handling in sales documents.
  
  By following these steps, you should be able to resolve the ARBERP_MAP_SD216 error and ensure that the currencies are consistent across the sales document.