How To Fix ARBS4_MESSAGES002 - Shipping/special handling tax currency &1 does not match doc. currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBS4_MESSAGES - Messages for Ariba Integration (Generic)

• Message number: 002

• Message text: Shipping/special handling tax currency &1 does not match doc. currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBS4_MESSAGES002 - Shipping/special handling tax currency &1 does not match doc. currency &2 ?

  The SAP error message ARBS4_MESSAGES002 indicates a mismatch between the shipping or special handling tax currency and the document currency in a transaction. This error typically arises in scenarios involving tax calculations, especially when dealing with international transactions or multiple currencies.
  Cause:
  
  Currency Mismatch: The currency used for shipping or special handling tax does not match the currency of the document (e.g., invoice, sales order).
  Configuration Issues: There may be configuration settings in the tax calculation or currency settings that are not aligned.
  Master Data Issues: The master data for customers, vendors, or materials may have inconsistent currency settings.
  Transaction Settings: The transaction may have been set up incorrectly, leading to a mismatch in currency settings.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document (e.g., sales order, invoice) and ensure it is correctly set.
  Review Tax Configuration: Go to the tax configuration settings in SAP and ensure that the tax codes and their associated currencies are correctly defined.
  Adjust Shipping/Special Handling Tax: If applicable, adjust the shipping or special handling tax settings to match the document currency.
  Update Master Data: Review and update the master data for customers, vendors, or materials to ensure that the currency settings are consistent.
  Transaction Review: Check the transaction settings to ensure that they are correctly configured to handle the currencies involved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or OBY6 (for currency settings) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on currency settings and tax configuration for more detailed instructions on how to resolve currency-related issues.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financials or logistics to further investigate the problem.