How To Fix CRM_SERVICE_COSTING206 - Currency of invoice condition must not differ from order currency

CRM_SERVICE_COSTING206 - Overview

• Message type: E = Error

• Message class: CRM_SERVICE_COSTING - Costing Service Process

• Message number: 206

• Message text: Currency of invoice condition must not differ from order currency

Self-Explanatory Message

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CRM_SERVICE_COSTING206 - Details

• The SAP error message CRM_SERVICE_COSTING206 indicates that there is a mismatch between the currency of the invoice condition and the currency of the order in the SAP system. This error typically occurs in the context of service-related transactions in SAP CRM (Customer Relationship Management) when trying to create or process an invoice.
  
  Cause:
  The primary cause of this error is that the currency used for the invoice conditions (e.g., pricing, discounts) does not match the currency of the original order. This can happen due to several reasons:
  
  Currency Configuration: The order was created in one currency, but the invoice is being attempted in another currency.
  Manual Entry Errors: Users may have manually entered a different currency when creating the invoice.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in currency settings.
  Currency Conversion Settings: If there are issues with currency conversion settings or exchange rates, it may lead to this